Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | OWN/2019-20/R/28 | 26,067 | 24/05/2019 | OWN/2019-20/P/10 | 25,000 | 24/05/2019 | OWN/2019-20/C/6 | 357,600 | ||||||
31/05/2019 | OWN/2019-20/R/32 | 16,800 | 24/05/2019 | OWN/2019-20/P/11 | 23,600 | 25/05/2019 | FFC/2019-20/C/2 | 156,200 | ||||||
31/05/2019 | OWN/2019-20/R/34 | 1,530 | 24/05/2019 | OWN/2019-20/P/12 | 25,000 | 31/05/2019 | OWN/2019-20/C/5 | 44,397 | ||||||
24/05/2019 | OWN/2019-20/P/13 | 25,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/15 | 54,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/16 | 132,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/6 | 18,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/8 | 30,000 | ||||||||||||
24/05/2019 | OWN/2019-20/P/9 | 25,000 | ||||||||||||
25/05/2019 | FFC/2019-20/P/2 | 156,200 | ||||||||||||
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