Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/10 | 170,931 | 02/07/2019 | OWN/2019-20/P/22 | 167,531 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 192,000 | 05/07/2019 | FFC/2019-20/P/5 | 50,000 | |||||||||
29/07/2019 | OWN/2019-20/R/12 | 15,000 | 08/07/2019 | FFC/2019-20/P/6 | 180,000 | |||||||||
08/07/2019 | FFC/2019-20/P/7 | 180,000 | ||||||||||||
08/07/2019 | FFC/2019-20/P/8 | 180,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/23 | 18,630 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 168,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/25 | 12,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/26 | 12,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/27 | 8,500 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 1,880 | ||||||||||||
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