Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2019 | OWN/2019-20/R/4 | 8,000 | 11/06/2019 | OWN/2019-20/P/40 | 8,250 | |||||||||
18/06/2019 | OWN/2019-20/R/5 | 6,000 | 11/06/2019 | OWN/2019-20/P/41 | 1,808 | |||||||||
18/06/2019 | OWN/2019-20/R/6 | 35,100 | 18/06/2019 | OWN/2019-20/P/42 | 13,000 | |||||||||
18/06/2019 | OWN/2019-20/R/7 | 6,000 | 18/06/2019 | OWN/2019-20/P/43 | 55,682 | |||||||||
18/06/2019 | OWN/2019-20/R/9 | 300,000 | 18/06/2019 | OWN/2019-20/P/44 | 1,180 | |||||||||
25/06/2019 | OWN/2019-20/R/8 | 243,840 | 18/06/2019 | OWN/2019-20/P/45 | 2,500 | |||||||||
29/06/2019 | RGPSA/2019-20/R/6 | 42,200 | 18/06/2019 | OWN/2019-20/P/46 | 87,752 | |||||||||
18/06/2019 | OWN/2019-20/P/47 | 5,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/48 | 33,000 | ||||||||||||
18/06/2019 | OWN/2019-20/P/49 | 33,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/51 | 475,000 | ||||||||||||
22/06/2019 | OWN/2019-20/P/53 | 4,125 | ||||||||||||
26/06/2019 | OWN/2019-20/P/50 | 2,620,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/52 | 4,390,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/54 | 1,500,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/55 | 80,000 | ||||||||||||
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