Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/22 | 1,300 | 04/07/2019 | OWN/2019-20/P/37 | 26,429 | |||||||||
02/07/2019 | OWN/2019-20/R/23 | 11,000 | 06/07/2019 | OWN/2019-20/P/36 | 7,102 | |||||||||
03/07/2019 | OWN/2019-20/R/24 | 20,000 | 10/07/2019 | OWN/2019-20/P/38 | 41,900 | |||||||||
05/07/2019 | OWN/2019-20/R/25 | 5,000 | 12/07/2019 | OWN/2019-20/P/39 | 58,406 | |||||||||
10/07/2019 | OWN/2019-20/R/26 | 47,700 | 12/07/2019 | OWN/2019-20/P/40 | 100,000 | |||||||||
11/07/2019 | OWN/2019-20/R/27 | 7,200 | 12/07/2019 | OWN/2019-20/P/41 | 6,739 | |||||||||
22/07/2019 | OWN/2019-20/R/28 | 52,000 | 31/07/2019 | OWN/2019-20/P/42 | 6,072 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 18,499.28 | ||||||||||||
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