Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/19 | 6,086 | 01/07/2019 | OWN/2019-20/P/31 | 95,991 | |||||||||
03/07/2019 | OWN/2019-20/R/20 | 41,628 | 01/07/2019 | OWN/2019-20/P/32 | 38,543 | |||||||||
03/07/2019 | OWN/2019-20/R/21 | 71,297 | 02/07/2019 | OWN/2019-20/P/33 | 52,860 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 46,058 | 22/07/2019 | OWN/2019-20/P/29 | 32,240 | |||||||||
06/07/2019 | FFC/2019-20/R/4 | 241,832 | 22/07/2019 | OWN/2019-20/P/30 | 13,818 | |||||||||
11/07/2019 | OWN/2019-20/R/22 | 20,760 | 27/07/2019 | OWN/2019-20/P/34 | 1,560,682 | |||||||||
11/07/2019 | OWN/2019-20/R/23 | 6,000 | ||||||||||||
15/07/2019 | FFC/2019-20/R/5 | 14,026 | ||||||||||||
27/07/2019 | OWN/2019-20/R/33 | 113,222 | ||||||||||||
27/07/2019 | OWN/2019-20/R/34 | 145,060 | ||||||||||||
27/07/2019 | OWN/2019-20/R/35 | 72,314 | ||||||||||||
27/07/2019 | OWN/2019-20/R/36 | 23,346 | ||||||||||||
27/07/2019 | OWN/2019-20/R/37 | 222,164 | ||||||||||||
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