Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/2 | 10,000 | 15/09/2019 | OWN/2019-20/P/11 | 4,980 | 30/09/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
14/09/2019 | OWN/2019-20/R/3 | 308 | 15/09/2019 | OWN/2019-20/P/12 | 792 | |||||||||
15/09/2019 | OWN/2019-20/R/4 | 836 | 15/09/2019 | OWN/2019-20/P/22 | 4,250 | |||||||||
17/09/2019 | FFC/2019-20/R/2 | 19,253 | 21/09/2019 | OWN/2019-20/P/13 | 3,500 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 22,879 | 27/09/2019 | OWN/2019-20/P/14 | 2,220 | |||||||||
27/09/2019 | OWN/2019-20/P/15 | 890 | ||||||||||||
27/09/2019 | OWN/2019-20/P/16 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/17 | 320 | ||||||||||||
27/09/2019 | OWN/2019-20/P/18 | 860 | ||||||||||||
29/09/2019 | OWN/2019-20/P/19 | 100 | ||||||||||||
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