Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 1,528 | 05/10/2019 | PPMS/2019-20/P/3 | 12,000 | |||||||||
05/10/2019 | SY/2019-20/R/2 | 10,000 | 05/10/2019 | SY/2019-20/P/1 | 10,000 | |||||||||
10/10/2019 | OWN/2019-20/R/11 | 400,000 | 14/10/2019 | OWN/2019-20/P/28 | 7,200 | |||||||||
14/10/2019 | OWN/2019-20/P/29 | 3,960 | ||||||||||||
14/10/2019 | OWN/2019-20/P/30 | 32,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/31 | 3,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/34 | 282,025 | ||||||||||||
25/10/2019 | OWN/2019-20/P/35 | 50,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/36 | 13,506 | ||||||||||||
25/10/2019 | OWN/2019-20/P/37 | 13,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/38 | 24,750 | ||||||||||||
30/10/2019 | OWN/2019-20/P/32 | 13,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/33 | 11,500 | ||||||||||||
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