Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/18 | 684 | 03/09/2019 | OWN/2019-20/P/1 | 36,000 | 03/09/2019 | OWN/2019-20/C/5 | 134,400 | ||||||
04/09/2019 | OWN/2019-20/R/19 | 9,618 | 03/09/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
04/09/2019 | OWN/2019-20/R/20 | 2,591 | 03/09/2019 | OWN/2019-20/P/3 | 32,000 | |||||||||
10/09/2019 | OWN/2019-20/R/15 | 3,413 | 03/09/2019 | OWN/2019-20/P/4 | 20,000 | |||||||||
10/09/2019 | OWN/2019-20/R/16 | 5,260 | 03/09/2019 | OWN/2019-20/P/5 | 24,000 | |||||||||
10/09/2019 | OWN/2019-20/R/17 | 500 | 03/09/2019 | OWN/2019-20/P/6 | 450 | |||||||||
11/09/2019 | FFC/2019-20/R/1 | 204,140 | 03/09/2019 | OWN/2019-20/P/7 | 250 | |||||||||
11/09/2019 | SFCC/2019-20/R/1 | 136,764 | 03/09/2019 | OWN/2019-20/P/8 | 200 | |||||||||
03/09/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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