Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/18 | 8,617 | 02/11/2019 | OWN/2019-20/P/21 | 21,500 | |||||||||
05/11/2019 | OWN/2019-20/R/19 | 1,115 | 04/11/2019 | OWN/2019-20/P/22 | 14,165 | |||||||||
05/11/2019 | OWN/2019-20/R/20 | 1,115 | 05/11/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
05/11/2019 | OWN/2019-20/R/21 | 2,610 | 05/11/2019 | OWN/2019-20/P/24 | 5,200 | |||||||||
22/11/2019 | FFC/2019-20/R/4 | 143 | 05/11/2019 | OWN/2019-20/P/25 | 7,500 | |||||||||
05/11/2019 | OWN/2019-20/P/26 | 757 | ||||||||||||
06/11/2019 | OWN/2019-20/P/27 | 11,305 | ||||||||||||
08/11/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
08/11/2019 | OWN/2019-20/P/29 | 15,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/30 | 5,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/31 | 12,430 | ||||||||||||
21/11/2019 | FFC/2019-20/P/19 | 32,200 | ||||||||||||
22/11/2019 | OWN/2019-20/P/32 | 9,000 | ||||||||||||
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