Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | OWN/2019-20/R/5 | 857,896 | 28/05/2019 | OWN/2019-20/P/2 | 3,210,898 | 05/05/2019 | OWN/2019-20/C/1 | 857,896 | ||||||
14/05/2019 | OWN/2019-20/R/4 | 446,631 | 28/05/2019 | OWN/2019-20/P/3 | 500,000 | 17/05/2019 | OWN/2019-20/C/2 | 446,631 | ||||||
14/05/2019 | OWN/2019-20/R/6 | 66,720 | 30/05/2019 | FFC/2019-20/P/3 | 500,000 | 17/05/2019 | OWN/2019-20/C/3 | 66,720 | ||||||
22/05/2019 | OWN/2019-20/R/7 | 14,774 | ||||||||||||
25/05/2019 | OWN/2019-20/R/8 | 10,263 | ||||||||||||
26/05/2019 | OWN/2019-20/R/10 | 313,620 | ||||||||||||
26/05/2019 | OWN/2019-20/R/11 | 12,945 | ||||||||||||
27/05/2019 | OWN/2019-20/R/12 | 29,000 | ||||||||||||
27/05/2019 | OWN/2019-20/R/13 | 5,560 | ||||||||||||
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