Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/11 | 131,643 | 01/07/2019 | OWN/2019-20/P/12 | 5,550 | 02/07/2019 | OWN/2019-20/C/6 | 120,500 | ||||||
10/07/2019 | OWN/2019-20/R/12 | 70,515 | 29/07/2019 | OWN/2019-20/P/13 | 112,000 | 10/07/2019 | OWN/2019-20/C/7 | 73,520 | ||||||
15/07/2019 | OWN/2019-20/R/13 | 97,376 | 15/07/2019 | OWN/2019-20/C/8 | 57,500 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 10,890 | 24/07/2019 | OWN/2019-20/C/9 | 103,435 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 109,739 | 29/07/2019 | OWN/2019-20/C/10 | 274,640 | |||||||||
25/07/2019 | OWN/2019-20/R/16 | 199,233 | ||||||||||||
29/07/2019 | OWN/2019-20/R/17 | 274,636 | ||||||||||||
31/07/2019 | OWN/2019-20/R/18 | 321,209 | ||||||||||||
|