Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/5 | 17,981 | 03/07/2019 | OWN/2019-20/P/12 | 1,615 | |||||||||
04/07/2019 | OWN/2019-20/R/6 | 17,981 | 03/07/2019 | OWN/2019-20/P/13 | 300 | |||||||||
09/07/2019 | OWN/2019-20/R/7 | 17,981 | 03/07/2019 | OWN/2019-20/P/14 | 3,400 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 526,017 | 03/07/2019 | OWN/2019-20/P/15 | 1,494 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 35,962 | 03/07/2019 | OWN/2019-20/P/16 | 1,700 | |||||||||
18/07/2019 | OWN/2019-20/R/10 | 17,981 | 04/07/2019 | OWN/2019-20/P/17 | 17,981 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 17,981 | 15/07/2019 | OWN/2019-20/P/18 | 2,400 | |||||||||
25/07/2019 | OWN/2019-20/R/12 | 17,981 | 15/07/2019 | OWN/2019-20/P/19 | 6,000 | |||||||||
15/07/2019 | OWN/2019-20/P/20 | 17,981 | ||||||||||||
15/07/2019 | OWN/2019-20/P/21 | 1,550 | ||||||||||||
15/07/2019 | OWN/2019-20/P/22 | 17,981 | ||||||||||||
20/07/2019 | OWN/2019-20/P/23 | 5,300 | ||||||||||||
20/07/2019 | OWN/2019-20/P/24 | 17,981 | ||||||||||||
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