Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 8,400 | 01/10/2019 | OWN/2019-20/P/55 | 7,400 | 01/10/2019 | OWN/2019-20/C/13 | 12,632 | ||||||
01/10/2019 | OWN/2019-20/R/21 | 11,287 | 01/10/2019 | OWN/2019-20/P/56 | 4,000 | 01/10/2019 | OWN/2019-20/C/8 | 8,400 | ||||||
01/10/2019 | OWN/2019-20/R/22 | 950 | 01/10/2019 | OWN/2019-20/P/57 | 2,000 | 11/10/2019 | OWN/2019-20/C/14 | 9,399 | ||||||
11/10/2019 | OWN/2019-20/R/15 | 8,400 | 01/10/2019 | OWN/2019-20/P/58 | 2,000 | 11/10/2019 | OWN/2019-20/C/9 | 8,400 | ||||||
11/10/2019 | OWN/2019-20/R/23 | 8,439 | 01/10/2019 | OWN/2019-20/P/79 | 7,400 | |||||||||
11/10/2019 | OWN/2019-20/R/24 | 960 | 01/10/2019 | OWN/2019-20/P/80 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/R/25 | 50,000 | 01/10/2019 | OWN/2019-20/P/81 | 10,975 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 443,088 | 01/10/2019 | OWN/2019-20/P/82 | 1,200 | |||||||||
01/10/2019 | OWN/2019-20/P/83 | 2,300 | ||||||||||||
11/10/2019 | OWN/2019-20/P/84 | 2,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/85 | 2,700 | ||||||||||||
11/10/2019 | OWN/2019-20/P/86 | 8,800 | ||||||||||||
11/10/2019 | OWN/2019-20/P/87 | 2,500 | ||||||||||||
11/10/2019 | OWN/2019-20/P/88 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/59 | 9,300 | ||||||||||||
24/10/2019 | OWN/2019-20/P/60 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/61 | 1,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/62 | 1,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/89 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/90 | 3,500 | ||||||||||||
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