Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/29 | 22,633 | 03/10/2019 | OWN/2019-20/P/28 | 7,200 | |||||||||
09/10/2019 | OWN/2019-20/R/13 | 15,983 | 03/10/2019 | OWN/2019-20/P/29 | 1,200 | |||||||||
23/10/2019 | FFC/2019-20/R/4 | 659,942 | 05/10/2019 | OWN/2019-20/P/33 | 3,800 | |||||||||
05/10/2019 | OWN/2019-20/P/34 | 900 | ||||||||||||
05/10/2019 | OWN/2019-20/P/35 | 2,749 | ||||||||||||
05/10/2019 | OWN/2019-20/P/36 | 530 | ||||||||||||
09/10/2019 | OWN/2019-20/P/37 | 683 | ||||||||||||
22/10/2019 | OWN/2019-20/P/38 | 6,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/39 | 19,118 | ||||||||||||
22/10/2019 | OWN/2019-20/P/40 | 2,266 | ||||||||||||
22/10/2019 | OWN/2019-20/P/41 | 6,300 | ||||||||||||
22/10/2019 | OWN/2019-20/P/42 | 6,600 | ||||||||||||
23/10/2019 | OWN/2019-20/P/43 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/44 | 11,000 | ||||||||||||
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