Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/1 | 168,287 | 18/10/2019 | OWN/2019-20/P/13 | 186,000 | |||||||||
04/10/2019 | OWN/2019-20/R/10 | 249,575 | 25/10/2019 | FFC/2019-20/P/4 | 336,404 | |||||||||
04/10/2019 | OWN/2019-20/R/158 | 132,500 | 25/10/2019 | FFC/2019-20/P/5 | 336,690 | |||||||||
04/10/2019 | OWN/2019-20/R/2 | 118,543 | 25/10/2019 | FFC/2019-20/P/6 | 797,634 | |||||||||
04/10/2019 | OWN/2019-20/R/3 | 150,568 | ||||||||||||
04/10/2019 | OWN/2019-20/R/4 | 257,466 | ||||||||||||
04/10/2019 | OWN/2019-20/R/5 | 171,747 | ||||||||||||
04/10/2019 | OWN/2019-20/R/6 | 165,423 | ||||||||||||
04/10/2019 | OWN/2019-20/R/7 | 186,709 | ||||||||||||
04/10/2019 | OWN/2019-20/R/8 | 374,262 | ||||||||||||
04/10/2019 | OWN/2019-20/R/9 | 255,793 | ||||||||||||
11/10/2019 | OWN/2019-20/R/59 | 26,420 | ||||||||||||
15/10/2019 | OWN/2019-20/R/11 | 110,489 | ||||||||||||
15/10/2019 | OWN/2019-20/R/12 | 158,862 | ||||||||||||
15/10/2019 | OWN/2019-20/R/13 | 206,579 | ||||||||||||
15/10/2019 | OWN/2019-20/R/14 | 108,938 | ||||||||||||
18/10/2019 | OWN/2019-20/R/49 | 26,860 | ||||||||||||
31/10/2019 | OWN/2019-20/R/110 | 62,800 | ||||||||||||
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