Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/16 | 1,581,344 | 01/07/2019 | OWN/2019-20/P/38 | 1,363,708 | |||||||||
01/07/2019 | OWN/2019-20/R/17 | 96,600 | 01/07/2019 | OWN/2019-20/P/39 | 19,420 | |||||||||
02/07/2019 | OWN/2019-20/R/18 | 5,500 | 01/07/2019 | OWN/2019-20/P/40 | 163,000 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 378,757 | 01/07/2019 | OWN/2019-20/P/41 | 198,216 | |||||||||
16/07/2019 | F4/2019-20/R/3 | 4,405,261 | 01/07/2019 | OWN/2019-20/P/42 | 96,600 | |||||||||
16/07/2019 | F4/2019-20/R/4 | 4,605,261 | 01/07/2019 | OWN/2019-20/P/43 | 5,500 | |||||||||
16/07/2019 | OWN/2019-20/R/20 | 1,500 | 05/07/2019 | F4/2019-20/P/11 | 40,000 | |||||||||
06/07/2019 | OWN/2019-20/P/45 | 809 | ||||||||||||
15/07/2019 | F4/2019-20/P/13 | 80,000 | ||||||||||||
16/07/2019 | F4/2019-20/P/15 | 4,405,261 | ||||||||||||
22/07/2019 | OWN/2019-20/P/46 | 4,136 | ||||||||||||
25/07/2019 | F4/2019-20/P/14 | 150,000 | ||||||||||||
26/07/2019 | F4/2019-20/P/12 | 80,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/47 | 19,330 | ||||||||||||
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