Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/18 | 5,709 | 04/11/2019 | OWN/2019-20/P/94 | 8,402.18 | |||||||||
05/11/2019 | OWN/2019-20/R/19 | 6,418 | 16/11/2019 | FFC/2019-20/P/2 | 83,000 | |||||||||
07/11/2019 | OWN/2019-20/R/20 | 25,578 | 16/11/2019 | OWN/2019-20/P/51 | 6,418 | |||||||||
13/11/2019 | OWN/2019-20/R/21 | 9,903 | 20/11/2019 | OWN/2019-20/P/95 | 58,000 | |||||||||
27/11/2019 | OWN/2019-20/R/26 | 2,938,017 | 26/11/2019 | OWN/2019-20/P/78 | 10,000 | |||||||||
26/11/2019 | OWN/2019-20/P/79 | 16,500 | ||||||||||||
26/11/2019 | OWN/2019-20/P/80 | 2,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/92 | 29,625 | ||||||||||||
29/11/2019 | FFC/2019-20/P/7 | 90,000 | ||||||||||||
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