Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/11 | 885,000 | 06/08/2019 | OWN/2019-20/P/20 | 83,100 | 31/08/2019 | OWN/2019-20/C/3 | 95,000 | ||||||
27/08/2019 | OWN/2019-20/R/12 | 117,833 | 22/08/2019 | FFC/2019-20/P/16 | 3,040 | |||||||||
30/08/2019 | FFC/2019-20/R/7 | 209 | 22/08/2019 | OWN/2019-20/P/21 | 125,370 | |||||||||
31/08/2019 | OWN/2019-20/R/13 | 4,584 | 22/08/2019 | OWN/2019-20/P/22 | 199,384 | |||||||||
22/08/2019 | OWN/2019-20/P/23 | 2,100 | ||||||||||||
30/08/2019 | OWN/2019-20/P/24 | 4,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/25 | 15,900 | ||||||||||||
30/08/2019 | OWN/2019-20/P/26 | 3,150 | ||||||||||||
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