Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/3 | 81,821 | 09/07/2019 | OWN/2019-20/P/5 | 249,193 | |||||||||
11/07/2019 | OWN/2019-20/R/2 | 68,652 | 18/07/2019 | OWN/2019-20/P/6 | 117,798 | |||||||||
18/07/2019 | OWN/2019-20/R/4 | 42,314 | 19/07/2019 | OWN/2019-20/P/7 | 42,606 | |||||||||
18/07/2019 | OWN/2019-20/R/5 | 42,900 | 23/07/2019 | OWN/2019-20/P/8 | 34,498 | |||||||||
20/07/2019 | FFC/2019-20/R/2 | 2,181,266 | 26/07/2019 | FFC/2019-20/P/4 | 1,804,749 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 1,470 | 26/07/2019 | OWN/2019-20/P/9 | 230,313 | |||||||||
22/07/2019 | OWN/2019-20/R/7 | 26,400 | 30/07/2019 | FFC/2019-20/P/5 | 378,206 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 1,410 | 30/07/2019 | OWN/2019-20/P/11 | 62,523 | |||||||||
23/07/2019 | OWN/2019-20/R/10 | 381,200 | 31/07/2019 | OWN/2019-20/P/10 | 24,028 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 19,360 | ||||||||||||
26/07/2019 | OWN/2019-20/R/11 | 2,820 | ||||||||||||
26/07/2019 | OWN/2019-20/R/12 | 20,298 | ||||||||||||
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