Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/16 | 15,457 | 02/08/2019 | FFC/2019-20/P/11 | 34,000 | |||||||||
07/08/2019 | OWN/2019-20/R/17 | 886,117 | 02/08/2019 | OWN/2019-20/P/47 | 15,000 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 2,000 | 08/08/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
08/08/2019 | OWN/2019-20/R/37 | 157 | 08/08/2019 | OWN/2019-20/P/15 | 1,900 | |||||||||
13/08/2019 | OWN/2019-20/R/18 | 16,025 | 08/08/2019 | OWN/2019-20/P/16 | 250 | |||||||||
18/08/2019 | OWN/2019-20/R/19 | 6,254 | 08/08/2019 | OWN/2019-20/P/48 | 846,789 | |||||||||
08/08/2019 | OWN/2019-20/P/49 | 457 | ||||||||||||
09/08/2019 | FFC/2019-20/P/12 | 147,972 | ||||||||||||
09/08/2019 | FFC/2019-20/P/13 | 16.82 | ||||||||||||
13/08/2019 | OWN/2019-20/P/50 | 14,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/51 | 58 | ||||||||||||
13/08/2019 | OWN/2019-20/P/52 | 1,050 | ||||||||||||
13/08/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
18/08/2019 | OWN/2019-20/P/54 | 7,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/17 | 2,500 | ||||||||||||
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