Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/4 | 357,649 | 07/06/2019 | OWN/2019-20/P/12 | 44,000 | |||||||||
20/06/2019 | OWN/2019-20/R/5 | 80 | 07/06/2019 | OWN/2019-20/P/13 | 90,000 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 11,000 | 12/06/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
21/06/2019 | OWN/2019-20/R/11 | 1,100 | 12/06/2019 | OWN/2019-20/P/15 | 300 | |||||||||
21/06/2019 | OWN/2019-20/R/6 | 11,000 | 12/06/2019 | OWN/2019-20/P/16 | 90,000 | |||||||||
21/06/2019 | OWN/2019-20/R/7 | 1,100 | 18/06/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
21/06/2019 | OWN/2019-20/R/8 | 11,000 | 18/06/2019 | OWN/2019-20/P/18 | 22,000 | |||||||||
21/06/2019 | OWN/2019-20/R/9 | 1,100 | 24/06/2019 | OWN/2019-20/P/19 | 62,000 | |||||||||
22/06/2019 | FFC/2019-20/R/1 | 1,954 | ||||||||||||
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