Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 950 | 01/10/2019 | OWN/2019-20/P/39 | 28,933 | |||||||||
01/10/2019 | OWN/2019-20/R/28 | 516 | 01/10/2019 | OWN/2019-20/P/40 | 600 | |||||||||
17/10/2019 | OWN/2019-20/R/14 | 30,684 | 01/10/2019 | OWN/2019-20/P/71 | 9,900 | |||||||||
17/10/2019 | OWN/2019-20/R/15 | 950 | 17/10/2019 | OWN/2019-20/P/41 | 25,000 | |||||||||
17/10/2019 | OWN/2019-20/R/29 | 20,516 | 17/10/2019 | OWN/2019-20/P/42 | 11,400 | |||||||||
18/10/2019 | FFC/2019-20/R/4 | 653,684 | 17/10/2019 | OWN/2019-20/P/43 | 4,956 | |||||||||
31/10/2019 | OWN/2019-20/R/16 | 20,516 | 17/10/2019 | OWN/2019-20/P/44 | 2,100 | |||||||||
31/10/2019 | OWN/2019-20/R/30 | 15,000 | 17/10/2019 | OWN/2019-20/P/45 | 3,491 | |||||||||
17/10/2019 | OWN/2019-20/P/46 | 18,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/72 | 9,900 | ||||||||||||
17/10/2019 | OWN/2019-20/P/73 | 6,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/74 | 1,015 | ||||||||||||
17/10/2019 | OWN/2019-20/P/75 | 4,900 | ||||||||||||
17/10/2019 | OWN/2019-20/P/76 | 11,856 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 3,500 | ||||||||||||
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