Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/19 | 90,693 | 06/06/2019 | OWN/2019-20/P/91 | 361,080 | 06/06/2019 | OWN/2019-20/C/13 | 80,000 | ||||||
10/06/2019 | FFC/2019-20/R/1 | 343 | 12/06/2019 | OWN/2019-20/P/92 | 441,566 | 20/06/2019 | OWN/2019-20/C/14 | 200,000 | ||||||
10/06/2019 | OWN/2019-20/R/23 | 552 | 14/06/2019 | OWN/2019-20/P/93 | 20,532 | |||||||||
20/06/2019 | OWN/2019-20/R/24 | 75,000 | 14/06/2019 | OWN/2019-20/P/94 | 110,020 | |||||||||
30/06/2019 | OWN/2019-20/R/22 | 14,082 | 29/06/2019 | OWN/2019-20/P/95 | 226,800 | |||||||||
|