Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/30 | 10,000 | 04/11/2019 | OWN/2019-20/P/37 | 13,500 | 19/11/2019 | OWN/2019-20/C/18 | 1,330 | ||||||
14/11/2019 | OWN/2019-20/R/31 | 126 | 04/11/2019 | OWN/2019-20/P/38 | 4,000 | 19/11/2019 | OWN/2019-20/C/9 | 15,994 | ||||||
19/11/2019 | OWN/2019-20/R/32 | 14,779 | 04/11/2019 | OWN/2019-20/P/89 | 40 | |||||||||
19/11/2019 | OWN/2019-20/R/33 | 890 | 14/11/2019 | OWN/2019-20/P/39 | 3,260 | |||||||||
19/11/2019 | OWN/2019-20/R/34 | 325 | 14/11/2019 | OWN/2019-20/P/40 | 8,500 | |||||||||
19/11/2019 | OWN/2019-20/R/43 | 1,330 | 19/11/2019 | OWN/2019-20/P/41 | 10,000 | |||||||||
19/11/2019 | OWN/2019-20/P/51 | 10 | ||||||||||||
20/11/2019 | FFC/2019-20/P/7 | 19,720 | ||||||||||||
20/11/2019 | FFC/2019-20/P/8 | 18,480 | ||||||||||||
23/11/2019 | FFC/2019-20/P/10 | 63,300 | ||||||||||||
23/11/2019 | FFC/2019-20/P/9 | 22,400 | ||||||||||||
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