Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/3 | 10,000 | 01/06/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
07/06/2019 | OWN/2019-20/R/4 | 8,858 | 03/06/2019 | OWN/2019-20/P/13 | 80,000 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 841,061 | 03/06/2019 | OWN/2019-20/P/14 | 20,000 | |||||||||
25/06/2019 | OWN/2019-20/R/6 | 23,400 | 03/06/2019 | OWN/2019-20/P/15 | 3,200 | |||||||||
29/06/2019 | OWN/2019-20/R/7 | 9,600 | 12/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
18/06/2019 | OWN/2019-20/P/17 | 208,945 | ||||||||||||
18/06/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
|