Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 169,863 | 01/05/2019 | OWN/2019-20/P/10 | 35,000 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 17,675 | 01/05/2019 | OWN/2019-20/P/3 | 6,793 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 100,000 | 01/05/2019 | OWN/2019-20/P/4 | 25,000 | |||||||||
01/05/2019 | OWN/2019-20/P/5 | 15,500 | ||||||||||||
01/05/2019 | OWN/2019-20/P/6 | 54,600 | ||||||||||||
01/05/2019 | OWN/2019-20/P/8 | 6,000 | ||||||||||||
01/05/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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