Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/19 | 1,640,089 | 02/07/2019 | FFC/2019-20/P/9 | 2,050 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 4,300 | 02/07/2019 | OWN/2019-20/P/48 | 17,300 | |||||||||
16/07/2019 | OWN/2019-20/R/21 | 100,000 | 05/07/2019 | OWN/2019-20/P/49 | 20 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 18,975 | 05/07/2019 | OWN/2019-20/P/50 | 8,400 | |||||||||
30/07/2019 | OWN/2019-20/R/23 | 13,910 | 05/07/2019 | OWN/2019-20/P/51 | 12,000 | |||||||||
08/07/2019 | OWN/2019-20/P/52 | 1,640,089 | ||||||||||||
08/07/2019 | OWN/2019-20/P/53 | 1 | ||||||||||||
11/07/2019 | FFC/2019-20/P/10 | 173,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/55 | 6,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/56 | 8,100 | ||||||||||||
18/07/2019 | OWN/2019-20/P/57 | 100,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/60 | 10,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/61 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/62 | 27,298 | ||||||||||||
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