Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/38 | 55,758 | 08/08/2019 | OWN/2019-20/P/28 | 5,000 | 19/08/2019 | OWN/2019-20/C/7 | 1,830 | ||||||
19/08/2019 | OWN/2019-20/R/11 | 1,425 | 13/08/2019 | OWN/2019-20/P/29 | 10,000 | |||||||||
19/08/2019 | OWN/2019-20/R/39 | 1,837 | 13/08/2019 | OWN/2019-20/P/30 | 8,000 | |||||||||
21/08/2019 | OWN/2019-20/R/12 | 2,175 | 19/08/2019 | OWN/2019-20/P/10 | 88.5 | |||||||||
21/08/2019 | OWN/2019-20/R/40 | 2,985 | 20/08/2019 | FFC/2019-20/P/14 | 200,000 | |||||||||
26/08/2019 | OWN/2019-20/R/13 | 2,455 | 20/08/2019 | FFC/2019-20/P/15 | 376,409 | |||||||||
26/08/2019 | OWN/2019-20/R/41 | 2,117 | 21/08/2019 | OWN/2019-20/P/31 | 88.5 | |||||||||
29/08/2019 | OWN/2019-20/R/14 | 1,375 | 21/08/2019 | OWN/2019-20/P/32 | 6,750 | |||||||||
29/08/2019 | OWN/2019-20/R/42 | 1,902 | 21/08/2019 | OWN/2019-20/P/33 | 10,000 | |||||||||
29/08/2019 | OWN/2019-20/R/61 | 13,184 | 21/08/2019 | OWN/2019-20/P/34 | 10,000 | |||||||||
21/08/2019 | OWN/2019-20/P/35 | 4,000 | ||||||||||||
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