Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/24 | 53,225 | 14/05/2019 | OWN/2019-20/P/6 | 190,000 | |||||||||
07/05/2019 | OWN/2019-20/R/25 | 38,501 | 14/05/2019 | OWN/2019-20/P/7 | 464,771 | |||||||||
16/05/2019 | OWN/2019-20/R/26 | 9,900 | 14/05/2019 | OWN/2019-20/P/8 | 149,233 | |||||||||
23/05/2019 | OWN/2019-20/R/27 | 17,186 | 18/05/2019 | OWN/2019-20/P/9 | 25,000 | |||||||||
23/05/2019 | OWN/2019-20/R/28 | 26,845 | 21/05/2019 | FFC/2019-20/P/1 | 168,575 | |||||||||
27/05/2019 | OWN/2019-20/R/29 | 55,360 | 21/05/2019 | OWN/2019-20/P/11 | 552,916 | |||||||||
27/05/2019 | OWN/2019-20/R/30 | 55,360 | 21/05/2019 | OWN/2019-20/P/12 | 425,120 | |||||||||
30/05/2019 | OWN/2019-20/R/31 | 4,197 | 21/05/2019 | OWN/2019-20/P/13 | 1,889,505 | |||||||||
24/05/2019 | OWN/2019-20/P/14 | 123,128 | ||||||||||||
31/05/2019 | OWN/2019-20/P/15 | 322,793 | ||||||||||||
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