Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 2,000 | 04/10/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 4,100 | 09/10/2019 | OWN/2019-20/P/21 | 118 | |||||||||
07/10/2019 | FFC/2019-20/R/4 | 547,473 | 20/10/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
14/10/2019 | OWN/2019-20/R/25 | 3,620 | 27/10/2019 | OWN/2019-20/P/30 | 5,100 | |||||||||
19/10/2019 | OWN/2019-20/R/26 | 6,000 | ||||||||||||
20/10/2019 | OWN/2019-20/R/40 | 3,120 | ||||||||||||
22/10/2019 | OWN/2019-20/R/27 | 2,960 | ||||||||||||
27/10/2019 | OWN/2019-20/R/41 | 5,175 | ||||||||||||
|