Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/17 | 17,163 | 16/09/2019 | OWN/2019-20/P/30 | 62,478 | |||||||||
19/09/2019 | OWN/2019-20/R/18 | 1,000 | 18/09/2019 | FFC/2019-20/P/9 | 200,000 | |||||||||
24/09/2019 | OWN/2019-20/R/19 | 4,790 | 19/09/2019 | OWN/2019-20/P/31 | 1,000 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 20,015 | 24/09/2019 | OWN/2019-20/P/32 | 4,790 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 329 | 26/09/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
26/09/2019 | OWN/2019-20/R/21 | 55,000 | 26/09/2019 | OWN/2019-20/P/34 | 16,000 | |||||||||
26/09/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/36 | 9,740 | ||||||||||||
26/09/2019 | OWN/2019-20/P/37 | 5,260 | ||||||||||||
26/09/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
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