Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/23 | 19,781 | 05/10/2019 | OWN/2019-20/P/23 | 5,600 | 05/10/2019 | OWN/2019-20/C/13 | 20,000 | ||||||
05/10/2019 | OWN/2019-20/R/24 | 1,290 | 05/10/2019 | OWN/2019-20/P/24 | 1,864 | 05/10/2019 | OWN/2019-20/C/14 | 8,100 | ||||||
05/10/2019 | OWN/2019-20/R/59 | 8,100 | 05/10/2019 | OWN/2019-20/P/25 | 450 | 05/10/2019 | OWN/2019-20/C/29 | 21,071 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 228,854 | 05/10/2019 | OWN/2019-20/P/29 | 1,100 | |||||||||
05/10/2019 | OWN/2019-20/P/31 | 800 | ||||||||||||
05/10/2019 | STS/2019-20/P/3 | 17.7 | ||||||||||||
09/10/2019 | OWN/2019-20/P/32 | 4,935 | ||||||||||||
09/10/2019 | OWN/2019-20/P/50 | 16,080 | ||||||||||||
11/10/2019 | OWN/2019-20/P/51 | 12,275 | ||||||||||||
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