Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/4 | 11,550 | 05/09/2019 | OWN/2019-20/P/20 | 4,800 | 05/09/2019 | OWN/2019-20/C/3 | 1,000 | ||||||
23/09/2019 | OWN/2019-20/R/10 | 71,363 | 23/09/2019 | OWN/2019-20/P/27 | 5,000 | 05/09/2019 | OWN/2019-20/C/6 | 10,000 | ||||||
23/09/2019 | OWN/2019-20/R/5 | 2,650 | 23/09/2019 | OWN/2019-20/P/28 | 4,800 | 23/09/2019 | OWN/2019-20/C/10 | 7,944 | ||||||
27/09/2019 | OWN/2019-20/R/6 | 1,500 | 26/09/2019 | OWN/2019-20/P/21 | 2,050 | 23/09/2019 | OWN/2019-20/C/4 | 2,750 | ||||||
27/09/2019 | OWN/2019-20/R/8 | 33,453 | 27/09/2019 | FFC/2019-20/P/5 | 145,109 | 23/09/2019 | OWN/2019-20/C/9 | 63,400 | ||||||
27/09/2019 | OWN/2019-20/C/5 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/C/7 | 33,500 | ||||||||||||
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