Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/13 | 100,000 | 03/05/2019 | OWN/2019-20/P/12 | 40,000 | |||||||||
07/05/2019 | FFC/2019-20/R/1 | 249,708 | 06/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
08/05/2019 | OWN/2019-20/R/14 | 580,500 | 06/05/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
10/05/2019 | OWN/2019-20/R/15 | 199,100 | 06/05/2019 | OWN/2019-20/P/14 | 40,000 | |||||||||
24/05/2019 | OWN/2019-20/R/16 | 9,400 | 15/05/2019 | OWN/2019-20/P/1 | 14,000 | |||||||||
29/05/2019 | OWN/2019-20/R/17 | 9,000 | 16/05/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
29/05/2019 | OWN/2019-20/R/18 | 9,000 | 21/05/2019 | OWN/2019-20/P/16 | 199,100 | |||||||||
29/05/2019 | OWN/2019-20/P/17 | 4,390 | ||||||||||||
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