Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | FFC/2019-20/R/3 | 311,051 | 03/10/2019 | OWN/2019-20/P/20 | 5,000 | 30/10/2019 | OWN/2019-20/C/9 | 9,700 | ||||||
11/10/2019 | OWN/2019-20/R/21 | 300 | 03/10/2019 | OWN/2019-20/P/21 | 5,100 | |||||||||
11/10/2019 | OWN/2019-20/R/39 | 100 | 11/10/2019 | OWN/2019-20/P/49 | 1,900 | |||||||||
23/10/2019 | OWN/2019-20/R/33 | 7,750 | 12/10/2019 | OWN/2019-20/P/51 | 900 | |||||||||
23/10/2019 | OWN/2019-20/R/48 | 1,938 | 23/10/2019 | OWN/2019-20/P/26 | 10,592 | |||||||||
25/10/2019 | OWN/2019-20/R/34 | 50,000 | 23/10/2019 | OWN/2019-20/P/27 | 508 | |||||||||
30/10/2019 | OWN/2019-20/R/49 | 1,187 | 23/10/2019 | OWN/2019-20/P/28 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/P/29 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/30 | 10 | ||||||||||||
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