Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/69 | 12,440 | 05/12/2019 | OWN/2019-20/P/42 | 5,250 | 07/12/2019 | FFC/2019-20/C/6 | 16.82 | ||||||
03/12/2019 | OWN/2019-20/R/77 | 6,021 | 07/12/2019 | FFC/2019-20/P/14 | 150,000 | 07/12/2019 | OWN/2019-20/C/21 | 59 | ||||||
06/12/2019 | OWN/2019-20/R/78 | 14,052 | 16/12/2019 | OWN/2019-20/P/43 | 22,872 | 13/12/2019 | OWN/2019-20/C/35 | 59 | ||||||
11/12/2019 | OWN/2019-20/R/79 | 648 | 16/12/2019 | OWN/2019-20/P/44 | 90,250 | 20/12/2019 | OWN/2019-20/C/36 | 118 | ||||||
13/12/2019 | OWN/2019-20/R/70 | 7,830 | 17/12/2019 | OWN/2019-20/P/32 | 28,000 | 25/12/2019 | OWN/2019-20/C/37 | 18 | ||||||
13/12/2019 | OWN/2019-20/R/80 | 9,152 | 20/12/2019 | OWN/2019-20/P/33 | 62,000 | |||||||||
13/12/2019 | OWN/2019-20/R/89 | 20 | 20/12/2019 | OWN/2019-20/P/45 | 36,480 | |||||||||
20/12/2019 | OWN/2019-20/R/71 | 6,500 | ||||||||||||
20/12/2019 | OWN/2019-20/R/72 | 404 | ||||||||||||
20/12/2019 | OWN/2019-20/R/81 | 6,128 | ||||||||||||
20/12/2019 | OWN/2019-20/R/82 | 5,390 | ||||||||||||
25/12/2019 | OWN/2019-20/R/83 | 591 | ||||||||||||
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