Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/5 | 3,180 | 01/05/2019 | F4/2019-20/P/2 | 97,727 | |||||||||
06/05/2019 | OWN/2019-20/R/6 | 385,988 | 08/05/2019 | OWN/2019-20/P/10 | 255,877 | |||||||||
06/05/2019 | OWN/2019-20/R/7 | 40,000 | 08/05/2019 | OWN/2019-20/P/11 | 5,100 | |||||||||
15/05/2019 | OWN/2019-20/R/8 | 1,000,000 | 08/05/2019 | OWN/2019-20/P/7 | 3,924 | |||||||||
08/05/2019 | OWN/2019-20/P/8 | 3,180 | ||||||||||||
08/05/2019 | OWN/2019-20/P/9 | 1,180 | ||||||||||||
15/05/2019 | OWN/2019-20/P/12 | 642,055 | ||||||||||||
15/05/2019 | OWN/2019-20/P/13 | 163,733 | ||||||||||||
15/05/2019 | OWN/2019-20/P/14 | 6,475 | ||||||||||||
28/05/2019 | OWN/2019-20/P/15 | 22,758 | ||||||||||||
29/05/2019 | F4/2019-20/P/3 | 78,000 | ||||||||||||
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