Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/2 | 4,700 | 01/05/2019 | OWN/2019-20/P/2 | 12,845 | 18/05/2019 | OWN/2019-20/C/3 | 100,000 | ||||||
01/05/2019 | OWN/2019-20/R/3 | 4,000 | 04/05/2019 | SFC/2019-20/P/1 | 377,546 | 23/05/2019 | OWN/2019-20/C/1 | 80,000 | ||||||
18/05/2019 | OWN/2019-20/R/4 | 101,500 | 04/05/2019 | SFC/2019-20/P/2 | 443,245 | 24/05/2019 | OWN/2019-20/C/2 | 60,000 | ||||||
22/05/2019 | OWN/2019-20/R/5 | 146,000 | 28/05/2019 | OWN/2019-20/P/3 | 236 | |||||||||
28/05/2019 | OWN/2019-20/R/6 | 46,200 | 28/05/2019 | OWN/2019-20/P/4 | 37,889 | |||||||||
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