Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/27 | 3,035 | 01/09/2019 | OWN/2019-20/P/16 | 730 | |||||||||
01/09/2019 | OWN/2019-20/R/9 | 1,300 | 01/09/2019 | OWN/2019-20/P/17 | 385 | |||||||||
16/09/2019 | OWN/2019-20/R/10 | 4,675 | 01/09/2019 | OWN/2019-20/P/48 | 796 | |||||||||
25/09/2019 | OWN/2019-20/R/28 | 100 | 04/09/2019 | OWN/2019-20/P/49 | 3,450 | |||||||||
25/09/2019 | OWN/2019-20/R/29 | 41,500 | 16/09/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 19,149.4 | 16/09/2019 | OWN/2019-20/P/50 | 10,500 | |||||||||
16/09/2019 | OWN/2019-20/P/51 | 1,989 | ||||||||||||
19/09/2019 | OWN/2019-20/P/40 | 90,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/41 | 10,846 | ||||||||||||
19/09/2019 | OWN/2019-20/P/42 | 45,462 | ||||||||||||
30/09/2019 | FFC/2019-20/P/10 | 153.47 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 5,660 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 47,999.9 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 22,217 | ||||||||||||
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