Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 2,847 | 15/06/2019 | OWN/2019-20/P/52 | 909,174 | |||||||||
12/06/2019 | OWN/2019-20/R/19 | 7,200 | 15/06/2019 | OWN/2019-20/P/53 | 127,691 | |||||||||
17/06/2019 | OWN/2019-20/R/20 | 224,880 | 22/06/2019 | OWN/2019-20/P/54 | 224,633 | |||||||||
17/06/2019 | OWN/2019-20/R/21 | 96,840 | 22/06/2019 | OWN/2019-20/P/55 | 10,125 | |||||||||
20/06/2019 | OWN/2019-20/R/22 | 20,654 | 22/06/2019 | OWN/2019-20/P/56 | 46,175 | |||||||||
24/06/2019 | OWN/2019-20/R/23 | 14,000 | 26/06/2019 | OWN/2019-20/P/57 | 2,860,805 | |||||||||
30/06/2019 | OWN/2019-20/R/83 | 230,000 | ||||||||||||
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