Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | OWN/2019-20/R/31 | 30,000 | 07/11/2019 | OWN/2019-20/P/53 | 22,331 | 08/11/2019 | OWN/2019-20/C/23 | 1,500 | ||||||
07/11/2019 | OWN/2019-20/R/32 | 1,231 | 07/11/2019 | OWN/2019-20/P/54 | 29,985 | |||||||||
08/11/2019 | OWN/2019-20/R/52 | 5,900 | 08/11/2019 | OWN/2019-20/P/95 | 61,070 | |||||||||
08/11/2019 | OWN/2019-20/R/53 | 72,500 | 08/11/2019 | OWN/2019-20/P/96 | 16,000 | |||||||||
14/11/2019 | FFC/2019-20/R/3 | 873,859 | 08/11/2019 | OWN/2019-20/P/97 | 3,589 | |||||||||
29/11/2019 | FFC/2019-20/P/6 | 124,500 | ||||||||||||
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