Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/11 | 193,907 | 08/05/2019 | OWN/2019-20/P/12 | 57,027 | 31/05/2019 | OWN/2019-20/C/2 | 4,985 | ||||||
02/05/2019 | OWN/2019-20/R/26 | 48,621 | 08/05/2019 | OWN/2019-20/P/13 | 95,615 | |||||||||
02/05/2019 | OWN/2019-20/R/27 | 104,520 | 08/05/2019 | OWN/2019-20/P/14 | 52,740 | |||||||||
09/05/2019 | OWN/2019-20/R/12 | 90,830 | 08/05/2019 | OWN/2019-20/P/15 | 5,700 | |||||||||
09/05/2019 | OWN/2019-20/R/13 | 92,638 | 09/05/2019 | FFC/2019-20/P/1 | 393,000 | |||||||||
09/05/2019 | OWN/2019-20/R/14 | 120,771 | 09/05/2019 | OWN/2019-20/P/16 | 14,450 | |||||||||
10/05/2019 | FFC/2019-20/R/2 | 230,500 | 09/05/2019 | OWN/2019-20/P/17 | 132,008 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 14,261 | 10/05/2019 | FFC/2019-20/P/2 | 43,542 | |||||||||
14/05/2019 | OWN/2019-20/R/16 | 71,166 | 14/05/2019 | OWN/2019-20/P/18 | 20,910 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 22,730 | 20/05/2019 | FFC/2019-20/P/3 | 3,599 | |||||||||
18/05/2019 | FFC/2019-20/R/3 | 15,562,898 | 20/05/2019 | OWN/2019-20/P/19 | 52,740 | |||||||||
20/05/2019 | OWN/2019-20/P/20 | 21,500 | ||||||||||||
22/05/2019 | OWN/2019-20/P/21 | 117,293 | ||||||||||||
22/05/2019 | OWN/2019-20/P/22 | 3,260 | ||||||||||||
27/05/2019 | OWN/2019-20/P/23 | 16,144 | ||||||||||||
28/05/2019 | OWN/2019-20/P/24 | 141,127 | ||||||||||||
31/05/2019 | OWN/2019-20/P/10 | 102,214 | ||||||||||||
31/05/2019 | OWN/2019-20/P/11 | 45,942 | ||||||||||||
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