Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/12 | 273,114 | 01/08/2019 | OWN/2019-20/P/57 | 250 | |||||||||
05/08/2019 | OWN/2019-20/R/13 | 280,061 | 02/08/2019 | OWN/2019-20/P/58 | 4,340 | |||||||||
07/08/2019 | OWN/2019-20/R/14 | 24,000 | 05/08/2019 | OWN/2019-20/P/59 | 93,000 | |||||||||
05/08/2019 | OWN/2019-20/P/60 | 150,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/61 | 125,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/62 | 130,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/63 | 55,000 | ||||||||||||
08/08/2019 | FFC/2019-20/P/25 | 5,680 | ||||||||||||
08/08/2019 | OWN/2019-20/P/64 | 12,000 | ||||||||||||
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