Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/5 | 814 | 02/07/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
16/07/2019 | OWN/2019-20/R/6 | 344,593 | 02/07/2019 | OWN/2019-20/P/24 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 1,013 | 16/07/2019 | OWN/2019-20/P/11 | 814 | |||||||||
31/07/2019 | OWN/2019-20/R/8 | 640 | 23/07/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
23/07/2019 | OWN/2019-20/P/13 | 4,900 | ||||||||||||
23/07/2019 | OWN/2019-20/P/14 | 7,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/15 | 1,013 | ||||||||||||
24/07/2019 | FFC/2019-20/P/2 | 180,000 | ||||||||||||
24/07/2019 | FFC/2019-20/P/3 | 99,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/16 | 19,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/25 | 105,500 | ||||||||||||
30/07/2019 | OWN/2019-20/P/71 | 220,000 | ||||||||||||
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