Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/11 | 2,455 | 01/09/2019 | OWN/2019-20/P/57 | 30 | 17/09/2019 | OWN/2019-20/C/12 | 2,940 | ||||||
17/09/2019 | OWN/2019-20/R/12 | 400 | 18/09/2019 | OWN/2019-20/P/18 | 3,200 | 19/09/2019 | OWN/2019-20/C/13 | 1,068 | ||||||
17/09/2019 | OWN/2019-20/R/13 | 85 | 18/09/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
19/09/2019 | OWN/2019-20/R/24 | 1,068 | 18/09/2019 | OWN/2019-20/P/20 | 1,440 | |||||||||
26/09/2019 | OWN/2019-20/R/14 | 85 | 18/09/2019 | OWN/2019-20/P/21 | 19,540 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 10,000 | 18/09/2019 | OWN/2019-20/P/22 | 8,630 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 427,181 | 18/09/2019 | OWN/2019-20/P/23 | 5,950 | |||||||||
18/09/2019 | OWN/2019-20/P/58 | 1,600 | ||||||||||||
18/09/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/60 | 2,800 | ||||||||||||
18/09/2019 | OWN/2019-20/P/61 | 3,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/62 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/63 | 4,130 | ||||||||||||
18/09/2019 | OWN/2019-20/P/64 | 5,056 | ||||||||||||
18/09/2019 | OWN/2019-20/P/65 | 3,392 | ||||||||||||
18/09/2019 | OWN/2019-20/P/66 | 20,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/67 | 1,630 | ||||||||||||
18/09/2019 | OWN/2019-20/P/81 | 1,510 | ||||||||||||
19/09/2019 | FFC/2019-20/P/2 | 12,150 | ||||||||||||
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