Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/7 | 700 | 12/12/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
19/12/2019 | OWN/2019-20/R/8 | 192,000 | 12/12/2019 | OWN/2019-20/P/23 | 700 | |||||||||
23/12/2019 | OWN/2019-20/R/9 | 187,400 | 23/12/2019 | OWN/2019-20/P/24 | 192,000 | |||||||||
28/12/2019 | FFC/2019-20/R/4 | 5,091 | 23/12/2019 | OWN/2019-20/P/25 | 100 | |||||||||
30/12/2019 | OWN/2019-20/R/10 | 338,192 | 24/12/2019 | OWN/2019-20/P/26 | 9,400 | |||||||||
24/12/2019 | OWN/2019-20/P/27 | 178,000 | ||||||||||||
31/12/2019 | OWN/2019-20/P/28 | 338,192 | ||||||||||||
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