Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/9 | 834,847 | 03/07/2019 | OWN/2019-20/P/20 | 189,000 | |||||||||
06/07/2019 | OWN/2019-20/R/10 | 745,000 | 06/07/2019 | F4/2019-20/P/6 | 70,000 | |||||||||
30/07/2019 | F4/2019-20/R/1 | 1,685,454 | 06/07/2019 | OWN/2019-20/P/21 | 665,284 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 2,191,500 | 06/07/2019 | OWN/2019-20/P/22 | 163,733 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 860,363 | 06/07/2019 | OWN/2019-20/P/23 | 5,100 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 120,000 | 24/07/2019 | OWN/2019-20/P/24 | 525 | |||||||||
24/07/2019 | OWN/2019-20/P/25 | 600 | ||||||||||||
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