Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/24 | 8,886 | 14/05/2019 | OWN/2019-20/P/13 | 15,000 | 01/05/2019 | OWN/2019-20/C/1 | 147,093 | ||||||
07/05/2019 | FFC/2019-20/R/2 | 446,720 | 17/05/2019 | OWN/2019-20/P/14 | 100,000 | 01/05/2019 | OWN/2019-20/C/2 | 25,000 | ||||||
10/05/2019 | OWN/2019-20/R/25 | 6,789 | 17/05/2019 | OWN/2019-20/P/36 | 52,515 | |||||||||
15/05/2019 | OWN/2019-20/R/26 | 39,120 | ||||||||||||
15/05/2019 | OWN/2019-20/R/27 | 4,427 | ||||||||||||
16/05/2019 | OWN/2019-20/R/28 | 4,076 | ||||||||||||
28/05/2019 | OWN/2019-20/R/29 | 21,639 | ||||||||||||
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