Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/29 | 597 | 02/09/2019 | OWN/2019-20/P/16 | 162.26 | |||||||||
04/09/2019 | OWN/2019-20/R/31 | 17,158 | 03/09/2019 | OWN/2019-20/P/17 | 2,000 | |||||||||
04/09/2019 | OWN/2019-20/R/33 | 162.74 | 03/09/2019 | OWN/2019-20/P/18 | 1,400 | |||||||||
04/09/2019 | OWN/2019-20/R/35 | 360 | 03/09/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
12/09/2019 | FFC/2019-20/R/3 | 2,509.6 | 03/09/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 4,907 | 03/09/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
03/09/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/24 | 3,000 | ||||||||||||
03/09/2019 | OWN/2019-20/P/27 | 1,800 | ||||||||||||
05/09/2019 | OWN/2019-20/P/29 | 44,489 | ||||||||||||
30/09/2019 | OWN/2019-20/P/26 | 49 | ||||||||||||
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