Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | OWN/2019-20/R/8 | 44,700 | 02/05/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/6 | 18,000 | 03/05/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
20/05/2019 | OWN/2019-20/R/9 | 189,749 | 04/05/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/10 | 3,000 | 04/05/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 3,000 | 04/05/2019 | OWN/2019-20/P/19 | 4,000 | |||||||||
27/05/2019 | OWN/2019-20/R/11 | 4,800 | 04/05/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
27/05/2019 | OWN/2019-20/R/12 | 150,000 | 07/05/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
08/05/2019 | OWN/2019-20/P/14 | 1,800 | ||||||||||||
08/05/2019 | OWN/2019-20/P/21 | 4,000 | ||||||||||||
09/05/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/23 | 49,006 | ||||||||||||
24/05/2019 | OWN/2019-20/P/24 | 31,006 | ||||||||||||
24/05/2019 | OWN/2019-20/P/25 | 45,006 | ||||||||||||
27/05/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/27 | 35,000 | ||||||||||||
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