Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/11 | 14,000 | 04/11/2019 | OWN/2019-20/P/35 | 11,000 | |||||||||
02/11/2019 | OWN/2019-20/R/16 | 14,427 | 04/11/2019 | OWN/2019-20/P/36 | 2,000 | |||||||||
03/11/2019 | FFC/2019-20/R/6 | 1,093 | 04/11/2019 | OWN/2019-20/P/37 | 1,290 | |||||||||
08/11/2019 | OWN/2019-20/R/17 | 1,204 | 04/11/2019 | OWN/2019-20/P/46 | 11,000 | |||||||||
28/11/2019 | OWN/2019-20/R/18 | 260,000 | 04/11/2019 | OWN/2019-20/P/47 | 2,000 | |||||||||
30/11/2019 | OWN/2019-20/R/12 | 6 | 08/11/2019 | OWN/2019-20/P/48 | 1,400 | |||||||||
30/11/2019 | OWN/2019-20/R/19 | 19 | 28/11/2019 | OWN/2019-20/P/49 | 260,000 | |||||||||
28/11/2019 | OWN/2019-20/P/50 | 35 | ||||||||||||
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