Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2019 | OWN/2019-20/R/5 | 431,604.17 | 10/06/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
28/06/2019 | OWN/2019-20/R/2 | 20,625 | 10/06/2019 | OWN/2019-20/P/29 | 15,000 | |||||||||
30/06/2019 | OWN/2019-20/R/6 | 5,410 | 10/06/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
10/06/2019 | OWN/2019-20/P/31 | 3,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/33 | 15,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/34 | 45,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
10/06/2019 | OWN/2019-20/P/36 | 3,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
28/06/2019 | OWN/2019-20/P/9 | 4,600 | ||||||||||||
30/06/2019 | TSC/2019-20/P/6 | 15,000 | ||||||||||||
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