Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/7 | 291,583 | 04/05/2019 | OWN/2019-20/P/3 | 100,000 | |||||||||
04/05/2019 | OWN/2019-20/R/8 | 148,806 | 04/05/2019 | OWN/2019-20/P/4 | 49,000 | |||||||||
30/05/2019 | OWN/2019-20/R/9 | 5,000 | 10/05/2019 | OWN/2019-20/P/5 | 40,000 | |||||||||
10/05/2019 | OWN/2019-20/P/6 | 62,370 | ||||||||||||
10/05/2019 | OWN/2019-20/P/7 | 41,000 | ||||||||||||
10/05/2019 | OWN/2019-20/P/8 | 5,440 | ||||||||||||
24/05/2019 | OWN/2019-20/P/10 | 27,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/9 | 44,000 | ||||||||||||
30/05/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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