Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/23 | 441,208 | 06/07/2019 | OWN/2019-20/P/18 | 3,250 | |||||||||
12/07/2019 | OWN/2019-20/R/16 | 307,584 | 07/07/2019 | OWN/2019-20/P/19 | 500 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 27,360 | 07/07/2019 | OWN/2019-20/P/20 | 10,000 | |||||||||
07/07/2019 | OWN/2019-20/P/21 | 5,875 | ||||||||||||
07/07/2019 | OWN/2019-20/P/22 | 5,875 | ||||||||||||
07/07/2019 | OWN/2019-20/P/23 | 25,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/24 | 301,432 | ||||||||||||
|