Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/34 | 51 | 02/10/2019 | OWN/2019-20/P/54 | 2,600 | |||||||||
02/10/2019 | OWN/2019-20/R/35 | 7,250 | 02/10/2019 | OWN/2019-20/P/55 | 3,500 | |||||||||
10/10/2019 | OWN/2019-20/R/32 | 1,000,000 | 04/10/2019 | FFC/2019-20/P/5 | 120,000 | |||||||||
10/10/2019 | OWN/2019-20/R/33 | 4,527 | 04/10/2019 | FFC/2019-20/P/6 | 25,000 | |||||||||
26/10/2019 | OWN/2019-20/R/36 | 3,390 | 10/10/2019 | OWN/2019-20/P/52 | 7,000 | |||||||||
10/10/2019 | OWN/2019-20/P/53 | 4,550 | ||||||||||||
26/10/2019 | OWN/2019-20/P/56 | 4,280 | ||||||||||||
|