Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/60 | 15,217 | 11/10/2019 | OWN/2019-20/P/166 | 707 | |||||||||
11/10/2019 | OWN/2019-20/R/61 | 1,690 | 15/10/2019 | OWN/2019-20/P/167 | 161,176 | |||||||||
11/10/2019 | OWN/2019-20/R/62 | 16,200 | 15/10/2019 | OWN/2019-20/P/168 | 5,848 | |||||||||
23/10/2019 | FFC/2019-20/R/1 | 1,036,377 | 16/10/2019 | OWN/2019-20/P/169 | 5,234 | |||||||||
24/10/2019 | OWN/2019-20/R/63 | 2,860 | 16/10/2019 | OWN/2019-20/P/170 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/64 | 15,621 | 25/10/2019 | OWN/2019-20/P/171 | 99,650 | |||||||||
24/10/2019 | OWN/2019-20/R/65 | 18,481 | 25/10/2019 | OWN/2019-20/P/172 | 9,000 | |||||||||
25/10/2019 | OWN/2019-20/P/173 | 72,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/174 | 7,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/175 | 30,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/176 | 70,100 | ||||||||||||
28/10/2019 | OWN/2019-20/P/177 | 295 | ||||||||||||
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