Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | OWN/2019-20/R/22 | 4,464 | 05/12/2019 | OWN/2019-20/P/33 | 5,000 | 09/12/2019 | OWN/2019-20/C/15 | 4,000 | ||||||
14/12/2019 | OWN/2019-20/R/23 | 2,392 | 07/12/2019 | FFC/2019-20/P/6 | 20,000 | 17/12/2019 | OWN/2019-20/C/16 | 6,000 | ||||||
17/12/2019 | OWN/2019-20/R/24 | 6,788 | 07/12/2019 | OWN/2019-20/P/34 | 127,000 | 30/12/2019 | OWN/2019-20/C/17 | 2,200 | ||||||
30/12/2019 | OWN/2019-20/R/25 | 2,777 | 09/12/2019 | OWN/2019-20/P/35 | 464 | |||||||||
10/12/2019 | OWN/2019-20/P/36 | 2,500 | ||||||||||||
12/12/2019 | FFC/2019-20/P/5 | 3,500 | ||||||||||||
14/12/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
14/12/2019 | OWN/2019-20/P/38 | 200 | ||||||||||||
14/12/2019 | OWN/2019-20/P/39 | 17.7 | ||||||||||||
17/12/2019 | OWN/2019-20/P/40 | 980 | ||||||||||||
27/12/2019 | OWN/2019-20/P/44 | 4,200 | ||||||||||||
30/12/2019 | OWN/2019-20/P/45 | 200 | ||||||||||||
30/12/2019 | OWN/2019-20/P/46 | 377 | ||||||||||||
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