Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/7 | 3,500 | 02/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
02/07/2019 | OWN/2019-20/R/8 | 50,000 | 03/07/2019 | OWN/2019-20/P/16 | 4,500 | |||||||||
09/07/2019 | OWN/2019-20/R/9 | 20,201 | 04/07/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
11/07/2019 | OWN/2019-20/R/10 | 30,000 | 04/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 88,271 | 08/07/2019 | OWN/2019-20/P/19 | 4,500 | |||||||||
16/07/2019 | OWN/2019-20/R/12 | 16,000 | 11/07/2019 | OWN/2019-20/P/20 | 4,530 | |||||||||
12/07/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
13/07/2019 | 5ASFC/2019-20/P/2 | 17.7 | ||||||||||||
13/07/2019 | OWN/2019-20/P/22 | 17.7 | ||||||||||||
16/07/2019 | OWN/2019-20/P/23 | 885 | ||||||||||||
22/07/2019 | OWN/2019-20/P/62 | 2,700 | ||||||||||||
24/07/2019 | OWN/2019-20/P/24 | 325 | ||||||||||||
29/07/2019 | OWN/2019-20/P/25 | 118 | ||||||||||||
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