Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/47 | 17,752 | 02/12/2019 | OWN/2019-20/P/11 | 35,000 | 02/12/2019 | OWN/2019-20/C/12 | 35,000 | ||||||
02/12/2019 | OWN/2019-20/R/48 | 1,418 | 07/12/2019 | OWN/2019-20/P/12 | 42,500 | 07/12/2019 | OWN/2019-20/C/13 | 42,500 | ||||||
02/12/2019 | OWN/2019-20/R/49 | 1,776 | 17/12/2019 | FFC/2019-20/P/5 | 505,000 | 11/12/2019 | OWN/2019-20/C/14 | 29,455 | ||||||
02/12/2019 | OWN/2019-20/R/50 | 1,776 | 27/12/2019 | OWN/2019-20/P/13 | 17,420 | 13/12/2019 | OWN/2019-20/C/15 | 21,845 | ||||||
02/12/2019 | OWN/2019-20/R/51 | 19,360 | 27/12/2019 | OWN/2019-20/C/17 | 17,420 | |||||||||
02/12/2019 | OWN/2019-20/R/52 | 316 | 31/12/2019 | OWN/2019-20/C/16 | 42,398 | |||||||||
03/12/2019 | FFC/2019-20/R/5 | 225,950 | ||||||||||||
10/12/2019 | OWN/2019-20/R/53 | 28,004 | ||||||||||||
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