Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 18,411 | 01/11/2019 | SFCV/2019-20/P/27 | 9,800 | |||||||||
05/11/2019 | OWN/2019-20/R/2 | 1,464,247 | 05/11/2019 | OWN/2019-20/P/2 | 461,560 | |||||||||
21/11/2019 | OWN/2019-20/R/1 | 672,303 | 05/11/2019 | OWN/2019-20/P/3 | 200,000 | |||||||||
05/11/2019 | OWN/2019-20/P/4 | 440,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/5 | 108,000 | ||||||||||||
16/11/2019 | OWN/2019-20/P/6 | 12,800 | ||||||||||||
21/11/2019 | OWN/2019-20/P/1 | 9,959 | ||||||||||||
30/11/2019 | OWN/2019-20/P/24 | 300.9 | ||||||||||||
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