Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/5 | 176,165 | 10/08/2019 | OWN/2019-20/P/5 | 450 | |||||||||
10/08/2019 | OWN/2019-20/R/6 | 450 | 13/08/2019 | OWN/2019-20/P/6 | 20,000 | |||||||||
16/08/2019 | OWN/2019-20/R/7 | 8,585 | 13/08/2019 | OWN/2019-20/P/7 | 73,000 | |||||||||
19/08/2019 | OWN/2019-20/R/8 | 2,260 | 13/08/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
31/08/2019 | FFC/2019-20/R/3 | 3,214 | 19/08/2019 | OWN/2019-20/P/9 | 2,260 | |||||||||
20/08/2019 | OWN/2019-20/P/10 | 70,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/11 | 16,750 | ||||||||||||
|