Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/42 | 2,185 | 16/09/2019 | OWN/2019-20/P/50 | 2,185 | |||||||||
17/09/2019 | OWN/2019-20/R/43 | 1,270 | 17/09/2019 | OWN/2019-20/P/51 | 1,270 | |||||||||
19/09/2019 | OWN/2019-20/R/111 | 2,318 | 19/09/2019 | OWN/2019-20/P/52 | 2,318 | |||||||||
23/09/2019 | OWN/2019-20/R/45 | 1,585 | 23/09/2019 | OWN/2019-20/P/53 | 1,585 | |||||||||
24/09/2019 | OWN/2019-20/R/46 | 136 | 24/09/2019 | OWN/2019-20/P/54 | 136 | |||||||||
25/09/2019 | FFC/2019-20/R/4 | 19,237 | 25/09/2019 | FFC/2019-20/P/29 | 35,000 | |||||||||
27/09/2019 | OWN/2019-20/R/47 | 176,991 | 27/09/2019 | OWN/2019-20/P/55 | 8,500 | |||||||||
29/09/2019 | OWN/2019-20/R/48 | 150 | 29/09/2019 | OWN/2019-20/P/56 | 150 | |||||||||
30/09/2019 | OWN/2019-20/R/49 | 241 | 30/09/2019 | OWN/2019-20/P/57 | 15,000 | |||||||||
30/09/2019 | OWN/2019-20/P/58 | 15,000 | ||||||||||||
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