Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 3,870 | 01/10/2019 | OWN/2019-20/P/36 | 3,870 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 310,315 | 01/10/2019 | OWN/2019-20/P/45 | 3,870 | |||||||||
03/10/2019 | OWN/2019-20/R/12 | 2,100 | 03/10/2019 | OWN/2019-20/P/37 | 2,100 | |||||||||
03/10/2019 | OWN/2019-20/R/22 | 1,000 | 03/10/2019 | OWN/2019-20/P/46 | 2,100 | |||||||||
05/10/2019 | OWN/2019-20/R/13 | 2,003 | 18/10/2019 | OWN/2019-20/P/38 | 6,500 | |||||||||
05/10/2019 | OWN/2019-20/R/23 | 1,000 | 18/10/2019 | OWN/2019-20/P/47 | 3,500 | |||||||||
12/10/2019 | OWN/2019-20/R/14 | 3,626 | 28/10/2019 | OWN/2019-20/P/39 | 11,240 | |||||||||
12/10/2019 | OWN/2019-20/R/24 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/R/15 | 1,101 | ||||||||||||
17/10/2019 | OWN/2019-20/R/25 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/16 | 10,750 | ||||||||||||
26/10/2019 | OWN/2019-20/R/26 | 1,000 | ||||||||||||
27/10/2019 | OWN/2019-20/R/27 | 1,000 | ||||||||||||
28/10/2019 | OWN/2019-20/R/17 | 906 | ||||||||||||
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