Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/1 | 1,539 | 11/09/2019 | OWN/2019-20/P/14 | 4,900 | 11/09/2019 | OWN/2019-20/C/4 | 30,979 | ||||||
04/09/2019 | OWN/2019-20/R/2 | 1,650 | 11/09/2019 | OWN/2019-20/P/15 | 4,500 | |||||||||
04/09/2019 | OWN/2019-20/R/3 | 1,452 | 11/09/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
09/09/2019 | FFC/2019-20/R/1 | 135,227 | 11/09/2019 | OWN/2019-20/P/17 | 4,900 | |||||||||
09/09/2019 | OWN/2019-20/R/4 | 20,000 | 11/09/2019 | OWN/2019-20/P/18 | 4,300 | |||||||||
09/09/2019 | OWN/2019-20/R/5 | 25,000 | 11/09/2019 | OWN/2019-20/P/19 | 4,300 | |||||||||
09/09/2019 | SFCC/2019-20/R/1 | 90,595 | 11/09/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/P/21 | 2,079 | ||||||||||||
11/09/2019 | OWN/2019-20/P/22 | 41,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/30 | 20,000 | ||||||||||||
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