Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/21 | 898 | 03/10/2019 | OWN/2019-20/P/15 | 13,335 | |||||||||
02/10/2019 | OWN/2019-20/R/22 | 6,963 | 11/10/2019 | OWN/2019-20/P/16 | 15,500 | |||||||||
07/10/2019 | OWN/2019-20/R/24 | 3,020 | 14/10/2019 | OWN/2019-20/P/17 | 342 | |||||||||
07/10/2019 | OWN/2019-20/R/26 | 2,370 | 19/10/2019 | OWN/2019-20/P/18 | 10,520 | |||||||||
08/10/2019 | OWN/2019-20/R/23 | 268 | 19/10/2019 | OWN/2019-20/P/19 | 972 | |||||||||
09/10/2019 | OWN/2019-20/R/25 | 988 | 25/10/2019 | OWN/2019-20/P/21 | 82,200 | |||||||||
09/10/2019 | OWN/2019-20/R/27 | 1,630 | 27/10/2019 | FFC/2019-20/P/2 | 147,972 | |||||||||
18/10/2019 | FFC/2019-20/R/1 | 27,809 | 28/10/2019 | OWN/2019-20/P/20 | 52,200 | |||||||||
22/10/2019 | OWN/2019-20/R/28 | 820 | 30/10/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/29 | 2,120 | 30/10/2019 | OWN/2019-20/P/25 | 10,000 | |||||||||
31/10/2019 | OWN/2019-20/R/30 | 13,770 | 30/10/2019 | OWN/2019-20/P/26 | 3,200 | |||||||||
30/10/2019 | OWN/2019-20/P/27 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/28 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/29 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/30 | 20,352 | ||||||||||||
30/10/2019 | OWN/2019-20/P/31 | 2,800 | ||||||||||||
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