Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/10 | 9,000 | 06/05/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 8,804 | 06/05/2019 | OWN/2019-20/P/5 | 5,000 | |||||||||
04/05/2019 | OWN/2019-20/R/9 | 73,370 | 06/05/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
10/05/2019 | OWN/2019-20/R/11 | 24,880 | 06/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
31/05/2019 | FFC/2019-20/R/2 | 10,839 | 06/05/2019 | OWN/2019-20/P/8 | 62,174 | |||||||||
06/05/2019 | OWN/2019-20/P/9 | 35,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
17/05/2019 | OWN/2019-20/P/12 | 280,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/13 | 14,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/14 | 15,500 | ||||||||||||
30/05/2019 | OWN/2019-20/P/15 | 78,523 | ||||||||||||
30/05/2019 | OWN/2019-20/P/16 | 5,500 | ||||||||||||
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