Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/5 | 25,800 | 14/06/2019 | OWN/2019-20/P/33 | 2,000 | |||||||||
14/06/2019 | OWN/2019-20/R/18 | 2,955 | 24/06/2019 | OWN/2019-20/P/14 | 50,000 | |||||||||
15/06/2019 | OWN/2019-20/R/6 | 459,330 | 24/06/2019 | OWN/2019-20/P/15 | 6,000 | |||||||||
19/06/2019 | OWN/2019-20/R/7 | 1,337 | 24/06/2019 | OWN/2019-20/P/16 | 100,000 | |||||||||
24/06/2019 | OWN/2019-20/P/17 | 100,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/18 | 40,100 | ||||||||||||
24/06/2019 | OWN/2019-20/P/19 | 20,000 | ||||||||||||
24/06/2019 | OWN/2019-20/P/20 | 129,200 | ||||||||||||
26/06/2019 | OWN/2019-20/P/21 | 10,230 | ||||||||||||
26/06/2019 | OWN/2019-20/P/22 | 20,000 | ||||||||||||
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