Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/17 | 3,165 | 01/09/2019 | OWN/2019-20/P/38 | 180 | 14/09/2019 | OWN/2019-20/C/14 | 4,400 | ||||||
13/09/2019 | OWN/2019-20/R/9 | 4,470 | 18/09/2019 | OWN/2019-20/P/39 | 55,271 | 14/09/2019 | OWN/2019-20/C/15 | 3,000 | ||||||
18/09/2019 | SAS/2019-20/R/6 | 300,000 | 18/09/2019 | OWN/2019-20/P/40 | 7,132 | 19/09/2019 | OWN/2019-20/C/16 | 2,300 | ||||||
19/09/2019 | OWN/2019-20/R/18 | 24,586 | 18/09/2019 | SAS/2019-20/P/2 | 4,990 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 347,074 | 19/09/2019 | OWN/2019-20/P/41 | 24,586 | |||||||||
19/09/2019 | OWN/2019-20/P/42 | 720 | ||||||||||||
19/09/2019 | OWN/2019-20/P/43 | 2,050 | ||||||||||||
19/09/2019 | STS/2019-20/P/2 | 2,100 | ||||||||||||
|