Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/14 | 3,000 | 14/10/2019 | OWN/2019-20/P/28 | 1,440 | 17/10/2019 | OWN/2019-20/C/6 | 4,300 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 158,015 | 14/10/2019 | OWN/2019-20/P/29 | 1,340 | |||||||||
17/10/2019 | OWN/2019-20/R/13 | 4,300 | 17/10/2019 | OWN/2019-20/P/30 | 499 | |||||||||
17/10/2019 | OWN/2019-20/P/31 | 4,300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/32 | 3,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/27 | 4,282 | ||||||||||||
24/10/2019 | OWN/2019-20/P/33 | 5,395 | ||||||||||||
31/10/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
|