Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/23 | 431,417 | 06/02/2020 | OWN/2019-20/P/26 | 431,417 | |||||||||
06/02/2020 | OWN/2019-20/R/24 | 209,406 | 10/02/2020 | OWN/2019-20/P/27 | 76,851 | |||||||||
07/02/2020 | OWN/2019-20/R/25 | 459,351 | 11/02/2020 | OWN/2019-20/P/28 | 177 | |||||||||
10/02/2020 | FFC/2019-20/R/6 | 479,826 | 11/02/2020 | OWN/2019-20/P/29 | 60,000 | |||||||||
18/02/2020 | OWN/2019-20/R/26 | 7,500 | 11/02/2020 | OWN/2019-20/P/30 | 245,000 | |||||||||
11/02/2020 | OWN/2019-20/P/31 | 32,500 | ||||||||||||
11/02/2020 | OWN/2019-20/P/32 | 169,406 | ||||||||||||
11/02/2020 | OWN/2019-20/P/33 | 22,800 | ||||||||||||
15/02/2020 | OWN/2019-20/P/34 | 85,000 | ||||||||||||
15/02/2020 | OWN/2019-20/P/35 | 4,800 | ||||||||||||
25/02/2020 | OWN/2019-20/P/36 | 8,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/37 | 8,000 | ||||||||||||
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