Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/7 | 11,699 | 09/05/2019 | OWN/2019-20/P/5 | 418,200 | |||||||||
03/05/2019 | OWN/2019-20/R/8 | 54,607 | 09/05/2019 | OWN/2019-20/P/6 | 282,403 | |||||||||
07/05/2019 | OWN/2019-20/R/9 | 15,524 | 20/05/2019 | FFC/2019-20/P/2 | 333,265 | |||||||||
09/05/2019 | OWN/2019-20/R/10 | 30,798 | ||||||||||||
10/05/2019 | OWN/2019-20/R/11 | 56,602 | ||||||||||||
15/05/2019 | OWN/2019-20/R/12 | 28,664 | ||||||||||||
17/05/2019 | OWN/2019-20/R/13 | 22,621 | ||||||||||||
17/05/2019 | OWN/2019-20/R/14 | 17,720 | ||||||||||||
29/05/2019 | OWN/2019-20/R/15 | 155,004 | ||||||||||||
31/05/2019 | OWN/2019-20/R/16 | 4,391 | ||||||||||||
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