Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/11 | 5,000 | 09/05/2019 | OWN/2019-20/P/10 | 14,658 | |||||||||
10/05/2019 | OWN/2019-20/R/5 | 20,680 | 09/05/2019 | OWN/2019-20/P/11 | 7,329 | |||||||||
16/05/2019 | OWN/2019-20/R/6 | 42,000 | 09/05/2019 | OWN/2019-20/P/12 | 87,003 | |||||||||
16/05/2019 | OWN/2019-20/R/7 | 12,209 | 09/05/2019 | OWN/2019-20/P/9 | 32,530 | |||||||||
16/05/2019 | OWN/2019-20/R/8 | 9,395 | 16/05/2019 | OWN/2019-20/P/13 | 31,800 | |||||||||
27/05/2019 | OWN/2019-20/R/9 | 1,000 | 16/05/2019 | OWN/2019-20/P/14 | 2,443 | |||||||||
28/05/2019 | OWN/2019-20/R/12 | 2,400 | 16/05/2019 | OWN/2019-20/P/15 | 8,790 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 800 | 27/05/2019 | FFC/2019-20/P/3 | 375,450 | |||||||||
31/05/2019 | OWN/2019-20/R/38 | 50,000 | 27/05/2019 | OWN/2019-20/P/16 | 36,080 | |||||||||
27/05/2019 | OWN/2019-20/P/17 | 4,886 | ||||||||||||
28/05/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
31/05/2019 | FFC/2019-20/P/4 | 50,000 | ||||||||||||
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