Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 100,000 | 02/07/2019 | OWN/2019-20/P/21 | 80,000 | |||||||||
03/07/2019 | OWN/2019-20/R/11 | 50,000 | 03/07/2019 | OWN/2019-20/P/22 | 30,400 | |||||||||
04/07/2019 | OWN/2019-20/R/12 | 20,629 | 04/07/2019 | OWN/2019-20/P/23 | 40,150 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 3,300 | 11/07/2019 | OWN/2019-20/P/24 | 3,300 | |||||||||
25/07/2019 | OWN/2019-20/R/14 | 5,950 | 25/07/2019 | FFC/2019-20/P/3 | 69,845 | |||||||||
31/07/2019 | OWN/2019-20/R/15 | 1,850 | 25/07/2019 | OWN/2019-20/P/25 | 5,950 | |||||||||
27/07/2019 | FFC/2019-20/P/4 | 145,604 | ||||||||||||
31/07/2019 | OWN/2019-20/P/26 | 1,850 | ||||||||||||
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