Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | OWN/2019-20/R/29 | 875,000 | 03/06/2019 | OWN/2019-20/P/13 | 875,000 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 400,000 | 06/06/2019 | OWN/2019-20/P/6 | 38,586 | |||||||||
25/06/2019 | OWN/2019-20/R/4 | 2,455 | 06/06/2019 | OWN/2019-20/P/7 | 99,000 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 7,549 | 21/06/2019 | OWN/2019-20/P/14 | 160,000 | |||||||||
28/06/2019 | OWN/2019-20/R/2 | 407,035 | 26/06/2019 | OWN/2019-20/P/15 | 120,000 | |||||||||
26/06/2019 | OWN/2019-20/P/17 | 37,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/18 | 60,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/8 | 3,050 | ||||||||||||
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