Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/43 | 840 | 05/11/2019 | OWN/2019-20/P/10 | 1,000 | 15/11/2019 | OWN/2019-20/C/13 | 16,000 | ||||||
05/11/2019 | OWN/2019-20/R/44 | 1,008 | 05/11/2019 | OWN/2019-20/P/11 | 11,148 | 21/11/2019 | OWN/2019-20/C/14 | 25,000 | ||||||
05/11/2019 | OWN/2019-20/R/45 | 4,954 | 05/11/2019 | OWN/2019-20/P/12 | 81,440 | |||||||||
05/11/2019 | OWN/2019-20/R/46 | 1,111 | 13/11/2019 | SFCV/2019-20/P/12 | 250,000 | |||||||||
06/11/2019 | OWN/2019-20/R/47 | 1,008 | 25/11/2019 | OWN/2019-20/P/13 | 14,000 | |||||||||
06/11/2019 | OWN/2019-20/R/48 | 3,872 | 25/11/2019 | OWN/2019-20/P/14 | 10,500 | |||||||||
13/11/2019 | OWN/2019-20/R/49 | 1,023 | ||||||||||||
19/11/2019 | OWN/2019-20/R/50 | 20,500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
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