Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/86 | 112,993 | 25/10/2019 | FFC/2019-20/P/1 | 726,428 | |||||||||
03/10/2019 | OWN/2019-20/R/87 | 5,100 | 29/10/2019 | OWN/2019-20/P/157 | 15,400 | |||||||||
03/10/2019 | OWN/2019-20/R/88 | 112,993 | 29/10/2019 | OWN/2019-20/P/158 | 174,390 | |||||||||
03/10/2019 | OWN/2019-20/R/89 | 112,993 | 29/10/2019 | OWN/2019-20/P/159 | 24,203 | |||||||||
03/10/2019 | OWN/2019-20/R/90 | 6,730 | 29/10/2019 | OWN/2019-20/P/160 | 250,000 | |||||||||
03/10/2019 | OWN/2019-20/R/91 | 4,070 | ||||||||||||
03/10/2019 | OWN/2019-20/R/92 | 26,225 | ||||||||||||
22/10/2019 | OWN/2019-20/R/93 | 5,000 | ||||||||||||
23/10/2019 | OWN/2019-20/R/94 | 750 | ||||||||||||
25/10/2019 | OWN/2019-20/R/95 | 650 | ||||||||||||
28/10/2019 | OWN/2019-20/R/96 | 100 | ||||||||||||
29/10/2019 | OWN/2019-20/R/97 | 200 | ||||||||||||
29/10/2019 | OWN/2019-20/R/98 | 200 | ||||||||||||
31/10/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
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