Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/50 | 450,000 | 16/09/2019 | OWN/2019-20/P/71 | 8,459 | 25/09/2019 | OWN/2019-20/C/12 | 7,289 | ||||||
21/09/2019 | OWN/2019-20/R/38 | 5,782 | 16/09/2019 | OWN/2019-20/P/72 | 932 | 25/09/2019 | OWN/2019-20/C/15 | 3,700 | ||||||
21/09/2019 | OWN/2019-20/R/39 | 1,180 | 16/09/2019 | OWN/2019-20/P/74 | 932 | |||||||||
21/09/2019 | OWN/2019-20/R/40 | 127 | 16/09/2019 | OWN/2019-20/P/75 | 8,459 | |||||||||
21/09/2019 | OWN/2019-20/R/45 | 1,200 | 20/09/2019 | OWN/2019-20/P/96 | 20 | |||||||||
21/09/2019 | OWN/2019-20/R/46 | 2,500 | 20/09/2019 | OWN/2019-20/P/97 | 359,980 | |||||||||
30/09/2019 | FFC/2019-20/R/1 | 20,166 | 24/09/2019 | OWN/2019-20/P/76 | 600 | |||||||||
24/09/2019 | OWN/2019-20/P/78 | 6,880 | ||||||||||||
25/09/2019 | OWN/2019-20/P/89 | 10 | ||||||||||||
25/09/2019 | OWN/2019-20/P/90 | 10 | ||||||||||||
26/09/2019 | OWN/2019-20/P/98 | 10 | ||||||||||||
30/09/2019 | FFC/2019-20/P/6 | 17.7 | ||||||||||||
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