Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/48 | 68,400 | 03/09/2019 | OWN/2019-20/P/42 | 3,800 | |||||||||
09/09/2019 | OWN/2019-20/R/49 | 30,851 | 13/09/2019 | OWN/2019-20/P/43 | 1,700 | |||||||||
11/09/2019 | OWN/2019-20/R/50 | 9,051 | 23/09/2019 | OWN/2019-20/P/44 | 63,200 | |||||||||
13/09/2019 | OWN/2019-20/R/51 | 40,613 | 27/09/2019 | OWN/2019-20/P/45 | 13,200 | |||||||||
18/09/2019 | OWN/2019-20/R/52 | 38,477 | 28/09/2019 | OWN/2019-20/P/94 | 405,966 | |||||||||
20/09/2019 | OWN/2019-20/R/53 | 17,499 | ||||||||||||
23/09/2019 | OWN/2019-20/R/54 | 18,764 | ||||||||||||
27/09/2019 | OWN/2019-20/R/55 | 47,744 | ||||||||||||
30/09/2019 | FFC/2019-20/R/6 | 20,288 | ||||||||||||
30/09/2019 | OWN/2019-20/R/110 | 15,278 | ||||||||||||
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