Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2019 | OWN/2019-20/R/3 | 500,000 | 04/05/2019 | OWN/2019-20/P/15 | 30,890 | |||||||||
04/05/2019 | TSC/2019-20/R/2 | 72,000 | 04/05/2019 | OWN/2019-20/P/2 | 153,260 | |||||||||
16/05/2019 | OWN/2019-20/R/4 | 29,100 | 10/05/2019 | OWN/2019-20/P/16 | 7,542 | |||||||||
24/05/2019 | OWN/2019-20/R/5 | 40,905 | 10/05/2019 | OWN/2019-20/P/3 | 281,064 | |||||||||
30/05/2019 | TSC/2019-20/R/3 | 180,000 | 10/05/2019 | TSC/2019-20/P/1 | 72,000 | |||||||||
31/05/2019 | OWN/2019-20/R/15 | 24,230 | 24/05/2019 | OWN/2019-20/P/4 | 7,400 | |||||||||
31/05/2019 | OWN/2019-20/P/17 | 2,600 | ||||||||||||
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