Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/23 | 20,851 | 05/09/2019 | OWN/2019-20/P/36 | 19,201 | |||||||||
05/09/2019 | OWN/2019-20/R/33 | 1,250 | 11/09/2019 | FFC/2019-20/P/1 | 49,000 | |||||||||
12/09/2019 | OWN/2019-20/R/24 | 3,631 | 11/09/2019 | FFC/2019-20/P/2 | 36,732 | |||||||||
12/09/2019 | OWN/2019-20/R/34 | 369 | 12/09/2019 | OWN/2019-20/P/37 | 214,001 | |||||||||
13/09/2019 | OWN/2019-20/R/25 | 1,170 | 23/09/2019 | OWN/2019-20/P/38 | 39,459 | |||||||||
23/09/2019 | OWN/2019-20/R/26 | 2,150 | 23/09/2019 | OWN/2019-20/P/39 | 2,925 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 189,116 | 23/09/2019 | OWN/2019-20/P/41 | 1,940 | |||||||||
23/09/2019 | OWN/2019-20/R/35 | 1,550 | 26/09/2019 | OWN/2019-20/P/40 | 4,470 | |||||||||
26/09/2019 | OWN/2019-20/R/27 | 2,974 | 26/09/2019 | OWN/2019-20/P/42 | 3,770 | |||||||||
26/09/2019 | OWN/2019-20/R/32 | 300 | 26/09/2019 | OWN/2019-20/P/43 | 1,050 | |||||||||
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