Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 1,575 | 01/10/2019 | OWN/2019-20/P/20 | 850 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 1,000 | 01/10/2019 | OWN/2019-20/P/21 | 800 | |||||||||
03/10/2019 | FFC/2019-20/R/3 | 178,397 | 01/10/2019 | OWN/2019-20/P/34 | 850 | |||||||||
07/10/2019 | OWN/2019-20/R/15 | 52,886 | 07/10/2019 | OWN/2019-20/P/22 | 150 | |||||||||
19/10/2019 | OWN/2019-20/R/16 | 10,750 | 07/10/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
19/10/2019 | OWN/2019-20/R/17 | 239 | 19/10/2019 | OWN/2019-20/P/24 | 4,900 | |||||||||
19/10/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
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