Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 834,271 | 03/07/2019 | OWN/2019-20/P/7 | 168,600 | |||||||||
08/07/2019 | OWN/2019-20/R/7 | 641,207 | 03/07/2019 | OWN/2019-20/P/8 | 24,100 | |||||||||
10/07/2019 | OWN/2019-20/R/8 | 432,504 | 09/07/2019 | OWN/2019-20/P/9 | 391,000 | |||||||||
24/07/2019 | TSC/2019-20/R/3 | 9,600 | 10/07/2019 | OWN/2019-20/P/10 | 250,000 | |||||||||
24/07/2019 | TSC/2019-20/R/4 | 10,000 | 11/07/2019 | OWN/2019-20/P/11 | 250,000 | |||||||||
12/07/2019 | OWN/2019-20/P/12 | 82,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/13 | 100,000 | ||||||||||||
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