Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/41 | 312,767 | 20/09/2019 | OWN/2019-20/P/21 | 341,127 | |||||||||
21/09/2019 | OWN/2019-20/R/42 | 400 | 23/09/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
23/09/2019 | OWN/2019-20/R/43 | 272 | 25/09/2019 | OWN/2019-20/P/23 | 70.8 | |||||||||
25/09/2019 | OWN/2019-20/R/36 | 2,080 | 27/09/2019 | OWN/2019-20/P/24 | 700 | |||||||||
25/09/2019 | OWN/2019-20/R/44 | 1,304 | 30/09/2019 | OWN/2019-20/P/25 | 177 | |||||||||
28/09/2019 | FFC/2019-20/R/4 | 4,632 | ||||||||||||
28/09/2019 | OWN/2019-20/R/37 | 2,223 | ||||||||||||
30/09/2019 | TSC/2019-20/R/4 | 606.91 | ||||||||||||
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