Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 7,014 | 03/10/2019 | OWN/2019-20/P/38 | 1,320 | |||||||||
03/10/2019 | FFC/2019-20/R/1 | 925,159 | 09/10/2019 | OWN/2019-20/P/39 | 800 | |||||||||
11/10/2019 | OWN/2019-20/R/19 | 975 | 09/10/2019 | OWN/2019-20/P/40 | 4,950 | |||||||||
19/10/2019 | OWN/2019-20/R/20 | 15,625 | 09/10/2019 | OWN/2019-20/P/41 | 2,650 | |||||||||
25/10/2019 | OWN/2019-20/R/21 | 9,716 | 11/10/2019 | OWN/2019-20/P/48 | 2,850 | |||||||||
25/10/2019 | OWN/2019-20/R/33 | 3,752 | 11/10/2019 | OWN/2019-20/P/49 | 4,950 | |||||||||
28/10/2019 | OWN/2019-20/R/34 | 2,000 | 25/10/2019 | OWN/2019-20/P/50 | 20,448 | |||||||||
25/10/2019 | OWN/2019-20/P/51 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/52 | 1,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/53 | 5,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/58 | 7,701 | ||||||||||||
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