Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/22 | 30,780 | 03/09/2019 | OWN/2019-20/P/36 | 790 | |||||||||
11/09/2019 | OWN/2019-20/R/23 | 8,000 | 11/09/2019 | FFC/2019-20/P/38 | 14,400 | |||||||||
11/09/2019 | OWN/2019-20/R/24 | 60 | 11/09/2019 | OWN/2019-20/P/37 | 3,022 | |||||||||
11/09/2019 | OWN/2019-20/R/25 | 56 | 11/09/2019 | OWN/2019-20/P/38 | 9,055 | |||||||||
11/09/2019 | OWN/2019-20/R/26 | 1 | 11/09/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
11/09/2019 | OWN/2019-20/R/27 | 3 | 19/09/2019 | NOAPS/2019-20/P/6 | 2,100 | |||||||||
19/09/2019 | OWN/2019-20/R/28 | 2,100 | 19/09/2019 | OWN/2019-20/P/40 | 6,700 | |||||||||
20/09/2019 | OWN/2019-20/R/29 | 79 | 23/09/2019 | OWN/2019-20/P/41 | 17.7 | |||||||||
20/09/2019 | TSC/2019-20/R/1 | 324,000 | ||||||||||||
23/09/2019 | OWN/2019-20/R/30 | 10 | ||||||||||||
|