Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/93 | 100 | 04/09/2019 | OWN/2019-20/P/10 | 1,050 | |||||||||
04/09/2019 | OWN/2019-20/R/94 | 950 | 25/09/2019 | OWN/2019-20/P/11 | 25,006 | |||||||||
23/09/2019 | OWN/2019-20/R/95 | 527,117 | 25/09/2019 | OWN/2019-20/P/12 | 130,017 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,064 | 25/09/2019 | OWN/2019-20/P/13 | 60,006 | |||||||||
30/09/2019 | OWN/2019-20/R/96 | 289 | 25/09/2019 | OWN/2019-20/P/14 | 147,018 | |||||||||
25/09/2019 | OWN/2019-20/P/15 | 11,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/16 | 126,916 | ||||||||||||
26/09/2019 | OWN/2019-20/P/17 | 27,006 | ||||||||||||
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