Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | OWN/2019-20/R/6 | 548 | 02/05/2019 | OWN/2019-20/P/19 | 250,000 | 02/05/2019 | OWN/2019-20/C/6 | 2,389 | ||||||
02/05/2019 | OWN/2019-20/R/7 | 250,000 | 06/05/2019 | FFC/2019-20/P/2 | 71,471 | 13/05/2019 | OWN/2019-20/C/7 | 2,565 | ||||||
02/05/2019 | OWN/2019-20/R/8 | 41,000 | 06/05/2019 | OWN/2019-20/P/5 | 13,000 | |||||||||
06/05/2019 | FFC/2019-20/R/1 | 12,421 | 06/05/2019 | OWN/2019-20/P/6 | 7,934 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 17,180 | 06/05/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
06/05/2019 | OWN/2019-20/R/9 | 20,880 | 06/05/2019 | OWN/2019-20/P/8 | 932 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 2,565 | 29/05/2019 | OWN/2019-20/P/9 | 150,000 | |||||||||
29/05/2019 | OWN/2019-20/R/12 | 824 | 31/05/2019 | OWN/2019-20/P/10 | 36,500 | |||||||||
29/05/2019 | OWN/2019-20/R/13 | 253,673 | ||||||||||||
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