Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | OWN/2019-20/R/3 | 20,674 | 10/06/2019 | OWN/2019-20/P/16 | 460 | 10/06/2019 | OWN/2019-20/C/3 | 100,000 | ||||||
07/06/2019 | OWN/2019-20/R/4 | 20,819 | 10/06/2019 | OWN/2019-20/P/18 | 76,000 | 10/06/2019 | OWN/2019-20/C/4 | 100,000 | ||||||
07/06/2019 | OWN/2019-20/R/5 | 27,155 | 10/06/2019 | OWN/2019-20/P/19 | 58,633 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 90,000 | 10/06/2019 | OWN/2019-20/P/20 | 460 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 12,000 | 18/06/2019 | FFC/2019-20/P/3 | 217,608 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 460 | ||||||||||||
10/06/2019 | OWN/2019-20/R/9 | 100,000 | ||||||||||||
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