Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/14 | 50,000 | 19/09/2019 | OWN/2019-20/P/25 | 16,110 | 01/09/2019 | OWN/2019-20/C/16 | 13,050.5 | ||||||
01/09/2019 | OWN/2019-20/R/15 | 25 | 19/09/2019 | OWN/2019-20/P/3 | 5,150 | |||||||||
01/09/2019 | OWN/2019-20/R/5 | 1,549 | 20/09/2019 | OWN/2019-20/P/29 | 117 | |||||||||
01/09/2019 | OWN/2019-20/R/6 | 4,892 | 27/09/2019 | OWN/2019-20/P/4 | 4,750 | |||||||||
01/09/2019 | OWN/2019-20/R/7 | 7,279 | 29/09/2019 | OWN/2019-20/P/5 | 7,300 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/4 | 10,000 | ||||||||||||
30/09/2019 | FFC/2019-20/R/2 | 427,027 | ||||||||||||
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