Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/35 | 4,080 | 03/09/2019 | OWN/2019-20/P/101 | 2,000 | |||||||||
09/09/2019 | OWN/2019-20/R/36 | 5,400 | 03/09/2019 | OWN/2019-20/P/102 | 2,080 | |||||||||
16/09/2019 | FFC/2019-20/R/2 | 1,084,567 | 03/09/2019 | OWN/2019-20/P/103 | 7,000 | |||||||||
24/09/2019 | OWN/2019-20/R/38 | 3,460 | 09/09/2019 | OWN/2019-20/P/104 | 5,100 | |||||||||
25/09/2019 | OWN/2019-20/R/39 | 3,930 | 11/09/2019 | OWN/2019-20/P/105 | 294,000 | |||||||||
11/09/2019 | OWN/2019-20/P/106 | 30 | ||||||||||||
16/09/2019 | OWN/2019-20/P/107 | 21,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/108 | 4,500 | ||||||||||||
17/09/2019 | OWN/2019-20/P/109 | 960 | ||||||||||||
25/09/2019 | OWN/2019-20/P/110 | 430 | ||||||||||||
27/09/2019 | OWN/2019-20/P/111 | 20 | ||||||||||||
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