Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/22 | 1,332 | 17/09/2019 | OWN/2019-20/P/20 | 1,000 | 17/09/2019 | OWN/2019-20/C/10 | 22,229 | ||||||
05/09/2019 | OWN/2019-20/R/23 | 1,451 | 18/09/2019 | OWN/2019-20/P/21 | 280 | 18/09/2019 | OWN/2019-20/C/11 | 39,948 | ||||||
12/09/2019 | OWN/2019-20/R/24 | 22,229 | 19/09/2019 | FFC/2019-20/P/10 | 45,300 | 30/09/2019 | OWN/2019-20/C/12 | 14,184 | ||||||
17/09/2019 | OWN/2019-20/R/25 | 41,264 | 19/09/2019 | OWN/2019-20/P/22 | 19,995 | |||||||||
26/09/2019 | OWN/2019-20/R/26 | 14,187 | 19/09/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
19/09/2019 | OWN/2019-20/P/24 | 960 | ||||||||||||
19/09/2019 | OWN/2019-20/P/25 | 25,560 | ||||||||||||
19/09/2019 | OWN/2019-20/P/26 | 7,400 | ||||||||||||
20/09/2019 | OWN/2019-20/P/28 | 3,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/29 | 9,968 | ||||||||||||
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