Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/41 | 364,113 | 13/11/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
16/11/2019 | OWN/2019-20/R/42 | 500 | 16/11/2019 | OWN/2019-20/P/29 | 40,000 | |||||||||
16/11/2019 | OWN/2019-20/R/43 | 500 | 16/11/2019 | OWN/2019-20/P/30 | 47,500 | |||||||||
16/11/2019 | OWN/2019-20/R/44 | 100 | 18/11/2019 | OWN/2019-20/P/31 | 38,500 | |||||||||
16/11/2019 | OWN/2019-20/R/45 | 100 | 18/11/2019 | OWN/2019-20/P/32 | 48,000 | |||||||||
22/11/2019 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/26 | 16,250 | ||||||||||||
22/11/2019 | FFC/2019-20/P/27 | 18,000 | ||||||||||||
22/11/2019 | FFC/2019-20/P/28 | 20,000 | ||||||||||||
23/11/2019 | FFC/2019-20/P/29 | 200 | ||||||||||||
23/11/2019 | FFC/2019-20/P/30 | 36 | ||||||||||||
26/11/2019 | OWN/2019-20/P/33 | 119,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/34 | 70,000 | ||||||||||||
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