Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/18 | 9,922 | 01/08/2019 | OWN/2019-20/P/34 | 9,900 | |||||||||
01/08/2019 | OWN/2019-20/R/53 | 3,030 | 01/08/2019 | OWN/2019-20/P/68 | 3,030 | |||||||||
06/08/2019 | OWN/2019-20/R/54 | 2,490 | 09/08/2019 | OWN/2019-20/P/33 | 3,800 | |||||||||
09/08/2019 | OWN/2019-20/R/19 | 8,795 | 13/08/2019 | OWN/2019-20/P/67 | 5,025 | |||||||||
09/08/2019 | OWN/2019-20/R/20 | 8,795 | 20/08/2019 | FFC/2019-20/P/7 | 147,989.7 | |||||||||
13/08/2019 | OWN/2019-20/R/55 | 2,535 | 27/08/2019 | OWN/2019-20/P/32 | 1,183,466.21 | |||||||||
23/08/2019 | OWN/2019-20/R/21 | 441,079 | ||||||||||||
27/08/2019 | OWN/2019-20/R/75 | 1,200,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/74 | 1,200,000 | ||||||||||||
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