Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/64 | 31,080 | 17/09/2019 | OWN/2019-20/P/105 | 3,700 | |||||||||
09/09/2019 | OWN/2019-20/R/65 | 76,485 | 21/09/2019 | OWN/2019-20/P/106 | 3,250 | |||||||||
11/09/2019 | OWN/2019-20/R/66 | 109,159 | 23/09/2019 | OWN/2019-20/P/68 | 31,500 | |||||||||
13/09/2019 | OWN/2019-20/R/67 | 49,877 | 23/09/2019 | OWN/2019-20/P/69 | 32,500 | |||||||||
17/09/2019 | OWN/2019-20/R/93 | 8,200 | 23/09/2019 | OWN/2019-20/P/70 | 32,699 | |||||||||
19/09/2019 | OWN/2019-20/R/68 | 51,509 | 23/09/2019 | OWN/2019-20/P/71 | 23,289 | |||||||||
21/09/2019 | OWN/2019-20/R/94 | 16,400 | 23/09/2019 | OWN/2019-20/P/72 | 232,188 | |||||||||
23/09/2019 | OWN/2019-20/R/69 | 28,102 | 23/09/2019 | OWN/2019-20/P/73 | 23,820 | |||||||||
23/09/2019 | OWN/2019-20/R/70 | 1,350 | 23/09/2019 | OWN/2019-20/P/74 | 5,598 | |||||||||
24/09/2019 | FFC/2019-20/R/7 | 36.24 | 28/09/2019 | OWN/2019-20/P/75 | 58,988 | |||||||||
28/09/2019 | OWN/2019-20/R/71 | 122,545 | ||||||||||||
30/09/2019 | OWN/2019-20/R/95 | 7,650 | ||||||||||||
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