Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/13 | 2,300 | 02/08/2019 | OWN/2019-20/P/38 | 59,225 | |||||||||
09/08/2019 | FFC/2019-20/R/4 | 12,047 | 05/08/2019 | OWN/2019-20/P/39 | 590 | |||||||||
09/08/2019 | OWN/2019-20/R/14 | 838 | 10/08/2019 | OWN/2019-20/P/40 | 506,093 | |||||||||
13/08/2019 | OWN/2019-20/R/15 | 3,500 | 13/08/2019 | OWN/2019-20/P/41 | 110,093 | |||||||||
13/08/2019 | OWN/2019-20/R/27 | 957 | 15/08/2019 | FFC/2019-20/P/6 | 93,318 | |||||||||
20/08/2019 | OWN/2019-20/R/32 | 30,000 | 20/08/2019 | OWN/2019-20/P/42 | 89,030 | |||||||||
22/08/2019 | OWN/2019-20/R/16 | 3,420 | 22/08/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
22/08/2019 | OWN/2019-20/R/28 | 9,396 | 27/08/2019 | OWN/2019-20/P/44 | 4,396 | |||||||||
23/08/2019 | OWN/2019-20/R/17 | 220 | 28/08/2019 | OWN/2019-20/P/45 | 19,768 | |||||||||
27/08/2019 | OWN/2019-20/R/29 | 1,829,970 | ||||||||||||
30/08/2019 | OWN/2019-20/R/30 | 4,417,452 | ||||||||||||
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