Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2019 | OWN/2019-20/R/87 | 3,600,000 | 13/11/2019 | OWN/2019-20/P/38 | 6,300 | |||||||||
15/11/2019 | OWN/2019-20/R/88 | 10,000 | 13/11/2019 | OWN/2019-20/P/39 | 9,600 | |||||||||
30/11/2019 | OWN/2019-20/R/90 | 80 | 13/11/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
30/11/2019 | OWN/2019-20/R/91 | 175,400 | 13/11/2019 | OWN/2019-20/P/41 | 7,400 | |||||||||
13/11/2019 | OWN/2019-20/P/42 | 10,000 | ||||||||||||
14/11/2019 | OWN/2019-20/P/43 | 4,500 | ||||||||||||
15/11/2019 | OWN/2019-20/P/44 | 9,800 | ||||||||||||
19/11/2019 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/46 | 9,750 | ||||||||||||
27/11/2019 | FFC/2019-20/P/8 | 118 | ||||||||||||
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