Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/47 | 1,385 | 03/09/2019 | OWN/2019-20/P/59 | 1,400 | |||||||||
13/09/2019 | OWN/2019-20/R/44 | 4,000 | 05/09/2019 | OWN/2019-20/P/66 | 23,377 | |||||||||
13/09/2019 | OWN/2019-20/R/48 | 1,697 | 05/09/2019 | OWN/2019-20/P/67 | 4,245 | |||||||||
18/09/2019 | OWN/2019-20/R/49 | 7,289 | 05/09/2019 | OWN/2019-20/P/68 | 16,800 | |||||||||
23/09/2019 | OWN/2019-20/R/45 | 1,500 | 05/09/2019 | OWN/2019-20/P/69 | 1,500 | |||||||||
24/09/2019 | OWN/2019-20/R/50 | 1,500 | 05/09/2019 | OWN/2019-20/P/70 | 13,610 | |||||||||
27/09/2019 | OWN/2019-20/R/46 | 4,150 | 05/09/2019 | OWN/2019-20/P/77 | 15,951 | |||||||||
27/09/2019 | OWN/2019-20/R/51 | 5,597 | 05/09/2019 | OWN/2019-20/P/78 | 2,898 | |||||||||
30/09/2019 | OWN/2019-20/R/52 | 200,000 | 06/09/2019 | OWN/2019-20/P/72 | 700 | |||||||||
06/09/2019 | OWN/2019-20/P/81 | 20,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/73 | 7,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/79 | 7,400 | ||||||||||||
24/09/2019 | OWN/2019-20/P/74 | 1,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/82 | 6,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/5 | 10,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/76 | 7,050 | ||||||||||||
30/09/2019 | OWN/2019-20/P/80 | 31,390 | ||||||||||||
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