Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/52 | 20,000 | 07/10/2019 | OWN/2019-20/P/70 | 700 | 01/10/2019 | OWN/2019-20/C/26 | 5,087 | ||||||
11/10/2019 | OWN/2019-20/R/53 | 1,000 | 07/10/2019 | OWN/2019-20/P/71 | 6,750 | 11/10/2019 | OWN/2019-20/C/23 | 1,000 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 449,550 | 07/10/2019 | OWN/2019-20/P/72 | 2,400 | |||||||||
07/10/2019 | OWN/2019-20/P/75 | 2,500 | ||||||||||||
07/10/2019 | OWN/2019-20/P/76 | 4,500 | ||||||||||||
07/10/2019 | OWN/2019-20/P/77 | 9,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/73 | 24,880 | ||||||||||||
11/10/2019 | OWN/2019-20/P/78 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/79 | 1,200 | ||||||||||||
|