Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/22 | 13,725 | 03/09/2019 | OWN/2019-20/P/7 | 5,100 | 03/09/2019 | OWN/2019-20/C/9 | 16,136 | ||||||
03/09/2019 | OWN/2019-20/R/8 | 7,000 | 03/09/2019 | OWN/2019-20/P/8 | 5,100 | 19/09/2019 | OWN/2019-20/C/10 | 22,582 | ||||||
05/09/2019 | OWN/2019-20/R/23 | 721 | 04/09/2019 | OWN/2019-20/P/26 | 1,700 | |||||||||
05/09/2019 | OWN/2019-20/R/9 | 2,250 | 18/09/2019 | OWN/2019-20/P/9 | 1,050 | |||||||||
18/09/2019 | OWN/2019-20/R/10 | 7,886 | 19/09/2019 | OWN/2019-20/P/27 | 18,900 | |||||||||
18/09/2019 | OWN/2019-20/R/24 | 7,637 | 26/09/2019 | FFC/2019-20/P/6 | 115,129 | |||||||||
24/09/2019 | OWN/2019-20/R/25 | 500 | 30/09/2019 | OWN/2019-20/P/28 | 5,200 | |||||||||
28/09/2019 | FFC/2019-20/R/2 | 5,254 | 30/09/2019 | OWN/2019-20/P/29 | 4,750 | |||||||||
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