Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/15 | 1,200 | 03/09/2019 | OWN/2019-20/P/5 | 1,200 | |||||||||
11/09/2019 | OWN/2019-20/R/16 | 200 | 11/09/2019 | OWN/2019-20/P/6 | 570 | |||||||||
11/09/2019 | OWN/2019-20/R/17 | 100 | 11/09/2019 | OWN/2019-20/P/7 | 500 | |||||||||
11/09/2019 | OWN/2019-20/R/18 | 100 | 24/09/2019 | OWN/2019-20/P/10 | 98,000 | |||||||||
11/09/2019 | OWN/2019-20/R/19 | 170 | 24/09/2019 | OWN/2019-20/P/11 | 70,500 | |||||||||
11/09/2019 | OWN/2019-20/R/20 | 50 | 24/09/2019 | OWN/2019-20/P/9 | 77,500 | |||||||||
11/09/2019 | OWN/2019-20/R/21 | 50 | 25/09/2019 | OWN/2019-20/P/12 | 70,000 | |||||||||
11/09/2019 | OWN/2019-20/R/22 | 50 | 25/09/2019 | OWN/2019-20/P/13 | 70,000 | |||||||||
11/09/2019 | OWN/2019-20/R/23 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/24 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/25 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/26 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/27 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/28 | 50 | ||||||||||||
11/09/2019 | OWN/2019-20/R/29 | 50 | ||||||||||||
24/09/2019 | OWN/2019-20/R/30 | 386,278 | ||||||||||||
30/09/2019 | FFC/2019-20/R/3 | 2,435 | ||||||||||||
30/09/2019 | OWN/2019-20/R/31 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/35 | 463 | ||||||||||||
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