Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/20 | 5,520 | 04/11/2019 | OWN/2019-20/P/43 | 2,000 | 04/11/2019 | OWN/2019-20/C/13 | 5,520 | ||||||
04/11/2019 | OWN/2019-20/R/21 | 7,292 | 04/11/2019 | OWN/2019-20/P/46 | 3,000 | 04/11/2019 | OWN/2019-20/C/17 | 8,162 | ||||||
04/11/2019 | OWN/2019-20/R/22 | 870 | 15/11/2019 | OWN/2019-20/P/44 | 1,920 | 05/11/2019 | OWN/2019-20/C/18 | 3,086 | ||||||
04/11/2019 | OWN/2019-20/R/27 | 3,000 | 19/11/2019 | OWN/2019-20/P/45 | 10,000 | 05/11/2019 | OWN/2019-20/C/21 | 1,740 | ||||||
04/11/2019 | OWN/2019-20/R/28 | 2,000 | ||||||||||||
05/11/2019 | OWN/2019-20/R/25 | 2,806 | ||||||||||||
05/11/2019 | OWN/2019-20/R/26 | 280 | ||||||||||||
05/11/2019 | OWN/2019-20/R/32 | 1,740 | ||||||||||||
08/11/2019 | OWN/2019-20/R/30 | 112 | ||||||||||||
17/11/2019 | FFC/2019-20/R/3 | 302,690 | ||||||||||||
19/11/2019 | OWN/2019-20/R/31 | 150,000 | ||||||||||||
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