Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/25 | 280,919 | 04/05/2019 | OWN/2019-20/P/19 | 25,006 | |||||||||
09/05/2019 | OWN/2019-20/R/26 | 1,440 | 13/05/2019 | OWN/2019-20/P/20 | 66,900 | |||||||||
28/05/2019 | OWN/2019-20/R/27 | 32,700 | 13/05/2019 | OWN/2019-20/P/21 | 99,000 | |||||||||
28/05/2019 | OWN/2019-20/R/28 | 160 | 13/05/2019 | OWN/2019-20/P/22 | 55,000 | |||||||||
28/05/2019 | OWN/2019-20/R/30 | 235 | 13/05/2019 | OWN/2019-20/P/23 | 52,000 | |||||||||
28/05/2019 | OWN/2019-20/R/31 | 235 | 13/05/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
28/05/2019 | OWN/2019-20/R/32 | 80 | 13/05/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
28/05/2019 | OWN/2019-20/R/34 | 205 | 14/05/2019 | FFC/2019-20/P/1 | 45,000 | |||||||||
31/05/2019 | OWN/2019-20/R/33 | 827,091 | 15/05/2019 | OWN/2019-20/P/26 | 12 | |||||||||
27/05/2019 | FFC/2019-20/P/2 | 45,000 | ||||||||||||
27/05/2019 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/27 | 945 | ||||||||||||
31/05/2019 | OWN/2019-20/P/28 | 2,500 | ||||||||||||
31/05/2019 | OWN/2019-20/P/4 | 6,530 | ||||||||||||
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