Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/21 | 33,566 | 09/10/2019 | OWN/2019-20/P/34 | 450 | |||||||||
09/10/2019 | OWN/2019-20/R/25 | 215 | 09/10/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 314,745 | 09/10/2019 | OWN/2019-20/P/36 | 210 | |||||||||
18/10/2019 | OWN/2019-20/R/26 | 215 | 11/10/2019 | OWN/2019-20/P/31 | 27,830 | |||||||||
11/10/2019 | OWN/2019-20/P/32 | 800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/42 | 6,626 | ||||||||||||
15/10/2019 | STS/2019-20/P/3 | 14,240 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 2,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/38 | 4,837 | ||||||||||||
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