Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/211 | 6,787 | 03/10/2019 | OWN/2019-20/P/27 | 65,000 | 03/10/2019 | OWN/2019-20/C/41 | 20,112 | ||||||
10/10/2019 | OWN/2019-20/R/212 | 2,500 | 25/10/2019 | FFC/2019-20/P/1 | 385,307 | 05/10/2019 | OWN/2019-20/C/42 | 6,787 | ||||||
10/10/2019 | OWN/2019-20/R/213 | 21,300 | 15/10/2019 | OWN/2019-20/C/43 | 25,800 | |||||||||
10/10/2019 | OWN/2019-20/R/214 | 2,000 | 23/10/2019 | OWN/2019-20/C/44 | 10,300 | |||||||||
17/10/2019 | OWN/2019-20/R/215 | 5,000 | ||||||||||||
17/10/2019 | OWN/2019-20/R/216 | 200 | ||||||||||||
18/10/2019 | OWN/2019-20/R/217 | 100 | ||||||||||||
22/10/2019 | OWN/2019-20/R/218 | 5,000 | ||||||||||||
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