Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/1 | 515,013 | 01/06/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
01/06/2019 | OWN/2019-20/R/2 | 51,582 | 06/06/2019 | OWN/2019-20/P/26 | 440,148 | |||||||||
01/06/2019 | OWN/2019-20/R/3 | 51,582 | 06/06/2019 | OWN/2019-20/P/27 | 87,607 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 154,840 | 06/06/2019 | OWN/2019-20/P/28 | 17,640 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 1,041,772 | 06/06/2019 | OWN/2019-20/P/29 | 2,020 | |||||||||
03/06/2019 | OWN/2019-20/R/5 | 842,486 | 06/06/2019 | OWN/2019-20/P/30 | 16,200 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 18,721 | 06/06/2019 | OWN/2019-20/P/31 | 263,235 | |||||||||
16/06/2019 | OWN/2019-20/P/32 | 203,974 | ||||||||||||
16/06/2019 | OWN/2019-20/P/33 | 87,320 | ||||||||||||
16/06/2019 | OWN/2019-20/P/34 | 106,200 | ||||||||||||
|