Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/11 | 10,150 | 04/06/2019 | OWN/2019-20/P/32 | 2,000 | |||||||||
06/06/2019 | OWN/2019-20/R/12 | 300,000 | 04/06/2019 | OWN/2019-20/P/7 | 300 | |||||||||
11/06/2019 | OWN/2019-20/R/13 | 15,308 | 06/06/2019 | OWN/2019-20/P/33 | 9,625 | |||||||||
11/06/2019 | OWN/2019-20/R/2 | 29,345 | 06/06/2019 | OWN/2019-20/P/34 | 1,665 | |||||||||
17/06/2019 | OWN/2019-20/R/14 | 150,000 | 11/06/2019 | OWN/2019-20/P/35 | 8,325 | |||||||||
11/06/2019 | OWN/2019-20/P/36 | 1,350 | ||||||||||||
11/06/2019 | OWN/2019-20/P/37 | 2,000 | ||||||||||||
11/06/2019 | OWN/2019-20/P/8 | 8,866 | ||||||||||||
11/06/2019 | OWN/2019-20/P/9 | 4,550 | ||||||||||||
17/06/2019 | FFC/2019-20/P/2 | 275,491 | ||||||||||||
19/06/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
19/06/2019 | OWN/2019-20/P/93 | 300 | ||||||||||||
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