Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/46 | 1,360,844 | 07/08/2019 | OWN/2019-20/P/40 | 34.23 | |||||||||
09/08/2019 | OWN/2019-20/R/38 | 3,545 | 07/08/2019 | OWN/2019-20/P/44 | 423,000 | |||||||||
20/08/2019 | OWN/2019-20/R/47 | 1,048 | 07/08/2019 | OWN/2019-20/P/45 | 8,704 | |||||||||
31/08/2019 | FFC/2019-20/R/2 | 6,358 | 07/08/2019 | OWN/2019-20/P/46 | 8,704 | |||||||||
31/08/2019 | OWN/2019-20/R/48 | 1,565,214 | 09/08/2019 | OWN/2019-20/P/32 | 1,500 | |||||||||
31/08/2019 | TSC/2019-20/R/5 | 13,960 | 13/08/2019 | OWN/2019-20/P/33 | 4,800 | |||||||||
13/08/2019 | OWN/2019-20/P/47 | 1,306,410 | ||||||||||||
13/08/2019 | OWN/2019-20/P/48 | 64.02 | ||||||||||||
13/08/2019 | OWN/2019-20/P/49 | 52,174.98 | ||||||||||||
14/08/2019 | OWN/2019-20/P/50 | 750 | ||||||||||||
20/08/2019 | TSC/2019-20/P/3 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/51 | 6,000 | ||||||||||||
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