Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/P/15 | 30,000 | 03/10/2019 | OWN/2019-20/C/4 | 30,000 | |||||||||
03/10/2019 | OWN/2019-20/P/16 | 36,742 | 03/10/2019 | OWN/2019-20/C/5 | 36,742 | |||||||||
03/10/2019 | OWN/2019-20/P/17 | 18,000 | 03/10/2019 | OWN/2019-20/C/6 | 38,560 | |||||||||
03/10/2019 | OWN/2019-20/P/18 | 3,500 | 03/10/2019 | OWN/2019-20/C/7 | 46,960 | |||||||||
03/10/2019 | OWN/2019-20/P/19 | 2,560 | ||||||||||||
03/10/2019 | OWN/2019-20/P/20 | 2,600 | ||||||||||||
03/10/2019 | OWN/2019-20/P/21 | 900 | ||||||||||||
03/10/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/24 | 4,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/25 | 22,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/26 | 5,063 | ||||||||||||
03/10/2019 | OWN/2019-20/P/27 | 7,052 | ||||||||||||
03/10/2019 | OWN/2019-20/P/28 | 1,700 | ||||||||||||
03/10/2019 | OWN/2019-20/P/29 | 4,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/30 | 6,145 | ||||||||||||
18/10/2019 | FFC/2019-20/P/7 | 21,000 | ||||||||||||
25/10/2019 | FFC/2019-20/P/8 | 512,684 | ||||||||||||
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