Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 13,200 | 01/07/2019 | OWN/2019-20/P/28 | 50,760 | 02/07/2019 | OWN/2019-20/C/17 | 3,830 | ||||||
02/07/2019 | OWN/2019-20/R/50 | 24,000 | 02/07/2019 | OWN/2019-20/P/86 | 930,289 | 03/07/2019 | OWN/2019-20/C/113 | 3,000 | ||||||
03/07/2019 | OWN/2019-20/R/11 | 7,500 | 02/07/2019 | OWN/2019-20/P/87 | 7,500 | 03/07/2019 | OWN/2019-20/C/18 | 14,616 | ||||||
19/07/2019 | OWN/2019-20/R/12 | 35,000 | 05/07/2019 | OWN/2019-20/P/29 | 25,810 | 09/07/2019 | OWN/2019-20/C/19 | 12,180 | ||||||
23/07/2019 | OWN/2019-20/R/73 | 19,862,249 | 10/07/2019 | OWN/2019-20/P/88 | 329,436 | 10/07/2019 | OWN/2019-20/C/20 | 1,710 | ||||||
31/07/2019 | OWN/2019-20/R/51 | 12,000 | 20/07/2019 | OWN/2019-20/P/68 | 508 | 16/07/2019 | OWN/2019-20/C/21 | 31,850 | ||||||
20/07/2019 | OWN/2019-20/P/89 | 14,000 | 17/07/2019 | OWN/2019-20/C/22 | 35,000 | |||||||||
24/07/2019 | OWN/2019-20/P/30 | 12,251 | 25/07/2019 | OWN/2019-20/C/114 | 3,000 | |||||||||
24/07/2019 | OWN/2019-20/P/31 | 800 | 25/07/2019 | OWN/2019-20/C/23 | 9,500 | |||||||||
24/07/2019 | OWN/2019-20/P/32 | 2,993 | 30/07/2019 | OWN/2019-20/C/24 | 8,000 | |||||||||
24/07/2019 | OWN/2019-20/P/33 | 8,013 | ||||||||||||
25/07/2019 | OWN/2019-20/P/91 | 5,537,332 | ||||||||||||
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