Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/11 | 10,000 | 03/10/2019 | OWN/2019-20/P/11 | 10,000 | 03/10/2019 | OWN/2019-20/C/13 | 10,000 | ||||||
14/10/2019 | OWN/2019-20/R/12 | 1,200 | 03/10/2019 | OWN/2019-20/P/12 | 16,000 | 14/10/2019 | OWN/2019-20/C/10 | 960 | ||||||
14/10/2019 | OWN/2019-20/R/25 | 10 | 03/10/2019 | OWN/2019-20/P/13 | 900 | 14/10/2019 | OWN/2019-20/C/21 | 1,200 | ||||||
14/10/2019 | OWN/2019-20/R/8 | 960 | 03/10/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 173,029 | 03/10/2019 | OWN/2019-20/P/18 | 4,950 | |||||||||
14/10/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/20 | 3,950 | ||||||||||||
14/10/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/22 | 2,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/23 | 1,500 | ||||||||||||
14/10/2019 | OWN/2019-20/P/24 | 4,160 | ||||||||||||
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