Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/4 | 1,950 | 01/09/2019 | OWN/2019-20/P/10 | 1,002 | |||||||||
01/09/2019 | OWN/2019-20/R/5 | 375 | 01/09/2019 | OWN/2019-20/P/7 | 1,036 | |||||||||
01/09/2019 | OWN/2019-20/R/6 | 1,000 | 01/09/2019 | OWN/2019-20/P/8 | 3,235 | |||||||||
02/09/2019 | OWN/2019-20/R/7 | 2,270 | 01/09/2019 | OWN/2019-20/P/9 | 21,500 | |||||||||
02/09/2019 | OWN/2019-20/R/8 | 2,300 | 05/09/2019 | OWN/2019-20/P/11 | 2,084 | |||||||||
02/09/2019 | OWN/2019-20/R/9 | 1,680 | 07/09/2019 | FFC/2019-20/P/11 | 100,000 | |||||||||
17/09/2019 | OWN/2019-20/R/10 | 5,450 | 07/09/2019 | FFC/2019-20/P/12 | 266,255 | |||||||||
18/09/2019 | OWN/2019-20/R/11 | 38,426 | ||||||||||||
23/09/2019 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
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