Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | OWN/2019-20/R/2 | 25,000 | 20/06/2019 | OWN/2019-20/P/2 | 47,630 | |||||||||
20/06/2019 | OWN/2019-20/R/3 | 7,072 | 24/06/2019 | OWN/2019-20/P/3 | 18,750 | |||||||||
20/06/2019 | OWN/2019-20/R/4 | 2,246 | 26/06/2019 | OWN/2019-20/P/10 | 49,924 | |||||||||
26/06/2019 | OWN/2019-20/R/10 | 2,700 | 26/06/2019 | OWN/2019-20/P/4 | 74,582 | |||||||||
26/06/2019 | OWN/2019-20/R/5 | 2,246 | 26/06/2019 | OWN/2019-20/P/46 | 49,924 | |||||||||
26/06/2019 | OWN/2019-20/R/6 | 2,246 | 26/06/2019 | OWN/2019-20/P/47 | 49,901 | |||||||||
26/06/2019 | OWN/2019-20/R/7 | 2,249 | 26/06/2019 | OWN/2019-20/P/48 | 49,962 | |||||||||
26/06/2019 | OWN/2019-20/R/8 | 2,242 | 26/06/2019 | OWN/2019-20/P/49 | 49,848 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 2,246 | 26/06/2019 | OWN/2019-20/P/50 | 49,924 | |||||||||
29/06/2019 | OWN/2019-20/R/23 | 310 | 26/06/2019 | OWN/2019-20/P/51 | 59,986 | |||||||||
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