Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/1 | 20,000 | 17/09/2019 | OWN/2019-20/P/2 | 20,000 | 17/09/2019 | OWN/2019-20/C/10 | 35,050 | ||||||
09/09/2019 | FFC/2019-20/R/1 | 36,453 | 17/09/2019 | OWN/2019-20/P/3 | 35,050 | 17/09/2019 | OWN/2019-20/C/9 | 20,000 | ||||||
09/09/2019 | SFCC/2019-20/R/1 | 24,422 | 30/09/2019 | OWN/2019-20/C/1 | 8,000 | |||||||||
23/09/2019 | OWN/2019-20/R/10 | 891 | ||||||||||||
23/09/2019 | OWN/2019-20/R/11 | 276 | ||||||||||||
23/09/2019 | OWN/2019-20/R/12 | 2,547 | ||||||||||||
23/09/2019 | OWN/2019-20/R/13 | 891 | ||||||||||||
23/09/2019 | OWN/2019-20/R/14 | 276 | ||||||||||||
23/09/2019 | OWN/2019-20/R/9 | 2,547 | ||||||||||||
30/09/2019 | OWN/2019-20/R/60 | 1,455 | ||||||||||||
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