Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/48 | 100 | 02/12/2019 | OWN/2019-20/P/83 | 16,000 | |||||||||
05/12/2019 | OWN/2019-20/R/49 | 5,100 | 02/12/2019 | OWN/2019-20/P/84 | 4,000 | |||||||||
17/12/2019 | OWN/2019-20/R/50 | 1,780 | 03/12/2019 | OWN/2019-20/P/85 | 10,212 | |||||||||
28/12/2019 | OWN/2019-20/R/51 | 1,150 | 03/12/2019 | OWN/2019-20/P/86 | 2,600 | |||||||||
31/12/2019 | FFC/2019-20/R/7 | 2,105 | 04/12/2019 | OWN/2019-20/P/87 | 12,000 | |||||||||
05/12/2019 | OWN/2019-20/P/88 | 47.2 | ||||||||||||
06/12/2019 | FFC/2019-20/P/11 | 20,000 | ||||||||||||
06/12/2019 | FFC/2019-20/P/12 | 29,650 | ||||||||||||
06/12/2019 | OWN/2019-20/P/89 | 67,470 | ||||||||||||
06/12/2019 | OWN/2019-20/P/90 | 20,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/91 | 55,500 | ||||||||||||
20/12/2019 | OWN/2019-20/P/92 | 20,300 | ||||||||||||
21/12/2019 | OWN/2019-20/P/93 | 6,000 | ||||||||||||
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