Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/21 | 237,786 | 05/09/2019 | OWN/2019-20/P/39 | 2,000 | 26/09/2019 | OWN/2019-20/C/1 | 1,400 | ||||||
16/09/2019 | FFC/2019-20/R/2 | 494,763 | 13/09/2019 | OWN/2019-20/P/15 | 100,000 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 5,221 | 16/09/2019 | OWN/2019-20/P/16 | 134,000 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 700 | 24/09/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/23 | 700 | 24/09/2019 | OWN/2019-20/P/41 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/P/17 | 59 | ||||||||||||
26/09/2019 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/42 | 59 | ||||||||||||
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