Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/35 | 4,031 | 08/08/2019 | FFC/2019-20/P/1 | 13,057 | 11/08/2019 | OWN/2019-20/C/7 | 105,500 | ||||||
05/08/2019 | OWN/2019-20/R/36 | 597 | 21/08/2019 | OWN/2019-20/P/5 | 188,720 | 16/08/2019 | OWN/2019-20/C/8 | 100,000 | ||||||
05/08/2019 | OWN/2019-20/R/37 | 1,493 | 21/08/2019 | OWN/2019-20/P/6 | 112,337 | |||||||||
05/08/2019 | OWN/2019-20/R/38 | 2,546 | 21/08/2019 | OWN/2019-20/P/7 | 167,947 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 746 | 21/08/2019 | OWN/2019-20/P/8 | 169,775 | |||||||||
05/08/2019 | OWN/2019-20/R/40 | 10,500 | 27/08/2019 | OWN/2019-20/P/10 | 169,828 | |||||||||
05/08/2019 | OWN/2019-20/R/41 | 500 | 27/08/2019 | OWN/2019-20/P/9 | 90,000 | |||||||||
05/08/2019 | OWN/2019-20/R/42 | 100,000 | 28/08/2019 | OWN/2019-20/P/4 | 64,556 | |||||||||
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