Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/1 | 21,310 | 03/05/2019 | OWN/2019-20/P/15 | 48,684 | |||||||||
03/05/2019 | OWN/2019-20/R/10 | 850 | 03/05/2019 | OWN/2019-20/P/16 | 29,925 | |||||||||
03/05/2019 | OWN/2019-20/R/11 | 501 | 03/05/2019 | OWN/2019-20/P/17 | 8,832 | |||||||||
03/05/2019 | OWN/2019-20/R/12 | 100 | 03/05/2019 | OWN/2019-20/P/18 | 34,000 | |||||||||
03/05/2019 | OWN/2019-20/R/13 | 100,000 | 03/05/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 17,307 | 03/05/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
03/05/2019 | OWN/2019-20/R/9 | 850 | 03/05/2019 | OWN/2019-20/P/21 | 70,000 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 712,822 | 06/05/2019 | OWN/2019-20/P/1 | 1,600 | |||||||||
22/05/2019 | OWN/2019-20/R/14 | 21,800 | 06/05/2019 | OWN/2019-20/P/2 | 1,600 | |||||||||
27/05/2019 | OWN/2019-20/R/15 | 13,500 | 10/05/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
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