Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/5 | 2,674,516 | 01/08/2019 | OWN/2019-20/P/11 | 186,080 | 14/08/2019 | OWN/2019-20/C/16 | 100,000 | ||||||
03/08/2019 | OWN/2019-20/R/7 | 282,000 | 04/08/2019 | FFC/2019-20/P/7 | 219,386 | 19/08/2019 | OWN/2019-20/C/20 | 210,600 | ||||||
22/08/2019 | OWN/2019-20/R/1 | 91,519 | 05/08/2019 | FFC/2019-20/P/4 | 14.16 | 22/08/2019 | OWN/2019-20/C/21 | 1,674,516 | ||||||
31/08/2019 | OWN/2019-20/R/13 | 197 | 05/08/2019 | FFC/2019-20/P/6 | 127,440 | 28/08/2019 | OWN/2019-20/C/17 | 150,000 | ||||||
15/08/2019 | OWN/2019-20/P/10 | 81,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/9 | 129,600 | ||||||||||||
31/08/2019 | OWN/2019-20/P/12 | 88,780 | ||||||||||||
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