Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/13 | 720 | 03/09/2019 | OWN/2019-20/P/5 | 50 | |||||||||
07/09/2019 | OWN/2019-20/R/43 | 186,297 | 04/09/2019 | OWN/2019-20/P/57 | 9,000 | |||||||||
18/09/2019 | OWN/2019-20/R/14 | 360 | 18/09/2019 | OWN/2019-20/P/58 | 2,100 | |||||||||
18/09/2019 | OWN/2019-20/R/44 | 2,800 | 18/09/2019 | OWN/2019-20/P/59 | 700 | |||||||||
24/09/2019 | OWN/2019-20/R/15 | 575 | 18/09/2019 | OWN/2019-20/P/60 | 8,500 | |||||||||
30/09/2019 | OWN/2019-20/R/16 | 71 | 18/09/2019 | OWN/2019-20/P/61 | 3,500 | |||||||||
19/09/2019 | FFC/2019-20/P/10 | 15,000 | ||||||||||||
19/09/2019 | FFC/2019-20/P/11 | 15,000 | ||||||||||||
19/09/2019 | FFC/2019-20/P/12 | 15,000 | ||||||||||||
24/09/2019 | FFC/2019-20/P/13 | 22,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/6 | 2,550 | ||||||||||||
24/09/2019 | OWN/2019-20/P/62 | 5,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/63 | 5,700 | ||||||||||||
24/09/2019 | OWN/2019-20/P/64 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/65 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/66 | 6,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/67 | 22,500 | ||||||||||||
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