Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2019 | OWN/2019-20/R/2 | 345,841 | 04/06/2019 | OWN/2019-20/P/18 | 16,440 | |||||||||
17/06/2019 | OWN/2019-20/R/3 | 9,685 | 04/06/2019 | OWN/2019-20/P/19 | 18,060 | |||||||||
18/06/2019 | IAY/2019-20/R/3 | 180,000 | 04/06/2019 | OWN/2019-20/P/20 | 19,680 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 6,104 | 04/06/2019 | OWN/2019-20/P/21 | 17,135 | |||||||||
10/06/2019 | OWN/2019-20/P/22 | 17,820 | ||||||||||||
10/06/2019 | OWN/2019-20/P/23 | 17,215 | ||||||||||||
10/06/2019 | OWN/2019-20/P/24 | 17,080 | ||||||||||||
10/06/2019 | OWN/2019-20/P/25 | 20,100 | ||||||||||||
12/06/2019 | IAY/2019-20/P/1 | 59,761 | ||||||||||||
12/06/2019 | IAY/2019-20/P/2 | 47,000 | ||||||||||||
14/06/2019 | OWN/2019-20/P/26 | 16,050 | ||||||||||||
14/06/2019 | OWN/2019-20/P/27 | 17,425 | ||||||||||||
14/06/2019 | OWN/2019-20/P/28 | 23,250 | ||||||||||||
14/06/2019 | OWN/2019-20/P/29 | 11,550 | ||||||||||||
14/06/2019 | OWN/2019-20/P/30 | 15,500 | ||||||||||||
14/06/2019 | OWN/2019-20/P/31 | 8,300 | ||||||||||||
14/06/2019 | SFCG/2019-20/P/1 | 43,131 | ||||||||||||
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