Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/1 | 202,832 | 03/06/2019 | OWN/2019-20/P/18 | 8,000 | 03/06/2019 | OWN/2019-20/C/4 | 39,310 | ||||||
12/06/2019 | OWN/2019-20/R/2 | 190,306 | 03/06/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
24/06/2019 | OWN/2019-20/R/3 | 100,000 | 03/06/2019 | OWN/2019-20/P/20 | 200 | |||||||||
03/06/2019 | OWN/2019-20/P/21 | 13,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/22 | 6,000 | ||||||||||||
03/06/2019 | OWN/2019-20/P/23 | 210 | ||||||||||||
03/06/2019 | OWN/2019-20/P/24 | 4,900 | ||||||||||||
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