Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 440 | 24/10/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 299,117 | 24/10/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/12 | 9,350 | 24/10/2019 | OWN/2019-20/P/26 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/13 | 19,848 | 24/10/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/14 | 2,000 | 24/10/2019 | OWN/2019-20/P/34 | 2,600 | |||||||||
24/10/2019 | OWN/2019-20/R/18 | 3,250 | 24/10/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 13,000 | 25/10/2019 | OWN/2019-20/P/28 | 18,000 | |||||||||
25/10/2019 | OWN/2019-20/P/29 | 4,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 1,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 4,000 | ||||||||||||
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