Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | OWN/2019-20/R/7 | 200,500 | 04/06/2019 | OWN/2019-20/P/1 | 236 | 25/06/2019 | OWN/2019-20/C/3 | 30,000 | ||||||
05/06/2019 | FFC/2019-20/R/1 | 567 | 06/06/2019 | OWN/2019-20/P/16 | 33,040 | 29/06/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
10/06/2019 | OWN/2019-20/R/10 | 151,677 | 10/06/2019 | OWN/2019-20/P/3 | 118 | |||||||||
10/06/2019 | OWN/2019-20/R/11 | 25 | 10/06/2019 | OWN/2019-20/P/4 | 236 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 90,000 | 26/06/2019 | OWN/2019-20/P/5 | 94,528 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 25 | 26/06/2019 | OWN/2019-20/P/6 | 13,887 | |||||||||
12/06/2019 | OWN/2019-20/R/12 | 9,258 | 26/06/2019 | OWN/2019-20/P/7 | 9,258 | |||||||||
25/06/2019 | OWN/2019-20/R/13 | 1,501 | 27/06/2019 | OWN/2019-20/P/8 | 332,312 | |||||||||
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