Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/19 | 38,955 | 10/07/2019 | OWN/2019-20/P/35 | 25,000 | |||||||||
09/07/2019 | OWN/2019-20/R/20 | 1,732 | 16/07/2019 | OWN/2019-20/P/36 | 47.2 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 13,732 | 17/07/2019 | OWN/2019-20/P/37 | 17,300 | |||||||||
18/07/2019 | OWN/2019-20/R/22 | 21,601 | 18/07/2019 | OWN/2019-20/P/38 | 8,154 | |||||||||
25/07/2019 | OWN/2019-20/R/23 | 42,285 | 23/07/2019 | OWN/2019-20/P/39 | 5,000 | |||||||||
30/07/2019 | OWN/2019-20/R/24 | 78,194 | 23/07/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
23/07/2019 | OWN/2019-20/P/41 | 20,588 | ||||||||||||
25/07/2019 | OWN/2019-20/P/42 | 7,804 | ||||||||||||
25/07/2019 | OWN/2019-20/P/43 | 2,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/44 | 2,800 | ||||||||||||
31/07/2019 | OWN/2019-20/P/45 | 5,900 | ||||||||||||
31/07/2019 | OWN/2019-20/P/46 | 2,600 | ||||||||||||
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