Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 4,362 | 05/10/2019 | OWN/2019-20/P/13 | 10 | 05/10/2019 | OWN/2019-20/C/7 | 2,100 | ||||||
05/10/2019 | OWN/2019-20/R/16 | 350 | 05/10/2019 | OWN/2019-20/P/4 | 10 | 05/10/2019 | OWN/2019-20/C/9 | 5,380 | ||||||
05/10/2019 | OWN/2019-20/R/17 | 150 | 22/10/2019 | OWN/2019-20/P/14 | 5,300 | |||||||||
05/10/2019 | OWN/2019-20/R/8 | 1,500 | 22/10/2019 | OWN/2019-20/P/15 | 3,600 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 109,396 | 22/10/2019 | OWN/2019-20/P/16 | 8,388 | |||||||||
24/10/2019 | OWN/2019-20/R/14 | 30,804 | 22/10/2019 | OWN/2019-20/P/17 | 10,000 | |||||||||
22/10/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
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