Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/12 | 1,041 | 02/05/2019 | FFC/2019-20/P/4 | 299,224 | |||||||||
08/05/2019 | OWN/2019-20/R/13 | 42,250 | 03/05/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 37,500 | 08/05/2019 | OWN/2019-20/P/25 | 15,000 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 120,000 | 10/05/2019 | OWN/2019-20/P/26 | 10,000 | |||||||||
14/05/2019 | OWN/2019-20/R/15 | 20,000 | 15/05/2019 | OWN/2019-20/P/27 | 7,000 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 28,000 | 16/05/2019 | FFC/2019-20/P/5 | 112,000 | |||||||||
21/05/2019 | OWN/2019-20/R/17 | 20,000 | 16/05/2019 | OWN/2019-20/P/28 | 48,000 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 42,500 | 17/05/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
20/05/2019 | OWN/2019-20/P/30 | 18,150 | ||||||||||||
21/05/2019 | OWN/2019-20/P/31 | 22,000 | ||||||||||||
28/05/2019 | OWN/2019-20/P/32 | 12,466 | ||||||||||||
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