Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/15 | 1,042,905 | 06/09/2019 | F4/2019-20/P/10 | 83,400 | 25/09/2019 | OWN/2019-20/C/1 | 2,600 | ||||||
19/09/2019 | OWN/2019-20/R/16 | 1,619,300 | 06/09/2019 | OWN/2019-20/P/32 | 786,603 | |||||||||
19/09/2019 | OWN/2019-20/R/17 | 161,755 | 06/09/2019 | OWN/2019-20/P/33 | 166,302 | |||||||||
25/09/2019 | F4/2019-20/R/2 | 2,327,864 | 06/09/2019 | OWN/2019-20/P/34 | 5,828 | |||||||||
25/09/2019 | OWN/2019-20/R/18 | 2,600 | 09/09/2019 | F4/2019-20/P/11 | 50,000 | |||||||||
09/09/2019 | F4/2019-20/P/12 | 75,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/35 | 161,755 | ||||||||||||
20/09/2019 | F4/2019-20/P/13 | 55,900 | ||||||||||||
24/09/2019 | F4/2019-20/P/14 | 60,000 | ||||||||||||
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