Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/21 | 3,650 | 02/09/2019 | OWN/2019-20/P/16 | 16,000 | 21/09/2019 | OWN/2019-20/C/2 | 10,500 | ||||||
03/09/2019 | OWN/2019-20/R/22 | 370 | 02/09/2019 | OWN/2019-20/P/17 | 7,900 | |||||||||
12/09/2019 | OWN/2019-20/R/23 | 1,590 | 03/09/2019 | FFC/2019-20/P/10 | 3,500 | |||||||||
12/09/2019 | OWN/2019-20/R/24 | 450 | 12/09/2019 | FFC/2019-20/P/11 | 217,795 | |||||||||
18/09/2019 | OWN/2019-20/R/25 | 1,100 | 13/09/2019 | FFC/2019-20/P/12 | 86,860 | |||||||||
21/09/2019 | OWN/2019-20/R/26 | 690 | 13/09/2019 | FFC/2019-20/P/14 | 348,271 | |||||||||
26/09/2019 | OWN/2019-20/R/27 | 260 | 19/09/2019 | OWN/2019-20/P/18 | 10,500 | |||||||||
29/09/2019 | OWN/2019-20/R/28 | 250 | 26/09/2019 | OWN/2019-20/P/19 | 750 | |||||||||
29/09/2019 | OWN/2019-20/P/21 | 15,000 | ||||||||||||
30/09/2019 | FFC/2019-20/P/15 | 132,960 | ||||||||||||
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