Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2019 | OWN/2019-20/R/16 | 25,760 | 05/06/2019 | OWN/2019-20/P/4 | 395,991 | 11/06/2019 | OWN/2019-20/C/3 | 150,000 | ||||||
03/06/2019 | OWN/2019-20/R/17 | 75,000 | ||||||||||||
05/06/2019 | OWN/2019-20/R/18 | 1,000 | ||||||||||||
07/06/2019 | OWN/2019-20/R/19 | 113,410 | ||||||||||||
10/06/2019 | OWN/2019-20/R/20 | 200 | ||||||||||||
30/06/2019 | OWN/2019-20/R/21 | 54,172 | ||||||||||||
30/06/2019 | OWN/2019-20/R/22 | 25,650 | ||||||||||||
30/06/2019 | OWN/2019-20/R/23 | 40,689 | ||||||||||||
30/06/2019 | OWN/2019-20/R/24 | 54,327 | ||||||||||||
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