Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | FFC/2019-20/R/4 | 7,873 | 20/09/2019 | OWN/2019-20/P/23 | 35,206 | 21/09/2019 | OWN/2019-20/C/10 | 10,000 | ||||||
21/09/2019 | OWN/2019-20/R/10 | 111,242 | 21/09/2019 | OWN/2019-20/P/27 | 236 | 21/09/2019 | OWN/2019-20/C/8 | 10,000 | ||||||
21/09/2019 | OWN/2019-20/R/11 | 43 | 23/09/2019 | OWN/2019-20/P/25 | 148,000 | 21/09/2019 | OWN/2019-20/C/9 | 10,000 | ||||||
21/09/2019 | OWN/2019-20/R/12 | 987 | 28/09/2019 | OWN/2019-20/P/26 | 53,500 | 30/09/2019 | OWN/2019-20/C/11 | 10,000 | ||||||
21/09/2019 | OWN/2019-20/R/9 | 178,437 | 30/09/2019 | OWN/2019-20/P/28 | 40,016 | |||||||||
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