Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/12 | 31,505 | 04/06/2019 | OWN/2019-20/P/37 | 73,000 | |||||||||
13/06/2019 | OWN/2019-20/R/13 | 38,479 | 04/06/2019 | OWN/2019-20/P/39 | 32,000 | |||||||||
15/06/2019 | OWN/2019-20/R/14 | 1,170 | 06/06/2019 | OWN/2019-20/P/40 | 16,000 | |||||||||
17/06/2019 | OWN/2019-20/R/15 | 22,662 | 13/06/2019 | OWN/2019-20/P/41 | 20,000 | |||||||||
24/06/2019 | OWN/2019-20/R/16 | 37,433 | 13/06/2019 | OWN/2019-20/P/42 | 18,000 | |||||||||
25/06/2019 | OWN/2019-20/R/17 | 40,695 | 15/06/2019 | OWN/2019-20/P/43 | 200,000 | |||||||||
17/06/2019 | OWN/2019-20/P/44 | 25 | ||||||||||||
24/06/2019 | OWN/2019-20/P/199 | 200,000 | ||||||||||||
25/06/2019 | OWN/2019-20/P/200 | 80 | ||||||||||||
25/06/2019 | OWN/2019-20/P/46 | 18,000 | ||||||||||||
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