Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/24 | 2,475 | 10/10/2019 | OWN/2019-20/P/20 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/25 | 730 | 10/10/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
14/10/2019 | OWN/2019-20/R/26 | 3,180 | 23/10/2019 | OWN/2019-20/P/22 | 24,700 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 408,070 | 23/10/2019 | OWN/2019-20/P/23 | 5,100 | |||||||||
17/10/2019 | OWN/2019-20/R/27 | 709 | 23/10/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
17/10/2019 | OWN/2019-20/R/28 | 280 | ||||||||||||
17/10/2019 | OWN/2019-20/R/29 | 995 | ||||||||||||
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