Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/10 | 5,875 | 10/10/2019 | OWN/2019-20/P/30 | 25,000 | |||||||||
05/10/2019 | OWN/2019-20/R/11 | 2,000 | 10/10/2019 | OWN/2019-20/P/31 | 20,000 | |||||||||
09/10/2019 | OWN/2019-20/R/12 | 5,886 | 10/10/2019 | OWN/2019-20/P/32 | 65,000 | |||||||||
09/10/2019 | OWN/2019-20/R/13 | 1,030,639 | 10/10/2019 | OWN/2019-20/P/33 | 27,000 | |||||||||
10/10/2019 | OWN/2019-20/P/34 | 67,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/35 | 15,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/36 | 50,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/37 | 35,721 | ||||||||||||
14/10/2019 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/39 | 7,000 | ||||||||||||
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