Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/18 | 912 | 17/09/2019 | OWN/2019-20/P/26 | 720 | 17/09/2019 | OWN/2019-20/C/30 | 720 | ||||||
19/09/2019 | FFC/2019-20/R/2 | 529,088 | 20/09/2019 | OWN/2019-20/P/27 | 38 | 20/09/2019 | OWN/2019-20/C/31 | 300 | ||||||
20/09/2019 | OWN/2019-20/R/19 | 9,997 | 20/09/2019 | OWN/2019-20/P/28 | 300 | 26/09/2019 | OWN/2019-20/C/23 | 4,750 | ||||||
20/09/2019 | OWN/2019-20/R/20 | 500 | 26/09/2019 | OWN/2019-20/P/29 | 9,997 | 26/09/2019 | OWN/2019-20/C/32 | 9,997 | ||||||
20/09/2019 | OWN/2019-20/R/21 | 15,050 | 26/09/2019 | OWN/2019-20/P/30 | 7,000 | 26/09/2019 | OWN/2019-20/C/33 | 7,000 | ||||||
20/09/2019 | OWN/2019-20/R/22 | 424 | 26/09/2019 | OWN/2019-20/P/31 | 2,200 | 26/09/2019 | OWN/2019-20/C/34 | 2,200 | ||||||
20/09/2019 | OWN/2019-20/R/23 | 90 | 26/09/2019 | OWN/2019-20/P/32 | 990 | 26/09/2019 | OWN/2019-20/C/35 | 990 | ||||||
26/09/2019 | OWN/2019-20/P/41 | 4,750 | ||||||||||||
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