Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/3 | 200,000 | 04/06/2019 | OWN/2019-20/P/6 | 236 | 13/06/2019 | OWN/2019-20/C/3 | 10,000 | ||||||
19/06/2019 | OWN/2019-20/R/4 | 29,329 | 07/06/2019 | OWN/2019-20/P/7 | 200,000 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 100,000 | 10/06/2019 | OWN/2019-20/P/12 | 100,000 | |||||||||
13/06/2019 | OWN/2019-20/P/8 | 20,000 | ||||||||||||
18/06/2019 | FFC/2019-20/P/8 | 26,000 | ||||||||||||
20/06/2019 | OWN/2019-20/P/9 | 71,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/10 | 100,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/13 | 71,542 | ||||||||||||
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