Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/12 | 175,378 | 01/07/2019 | OWN/2019-20/P/13 | 14,000 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/1 | 200 | 01/07/2019 | OWN/2019-20/P/14 | 1,490 | |||||||||
16/07/2019 | OWN/2019-20/R/13 | 1,293 | 01/07/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
22/07/2019 | OWN/2019-20/R/14 | 1,000 | 08/07/2019 | OWN/2019-20/P/16 | 8,464 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 300 | 08/07/2019 | OWN/2019-20/P/17 | 6,067 | |||||||||
08/07/2019 | OWN/2019-20/P/18 | 4,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/20 | 4,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/22 | 45,150 | ||||||||||||
11/07/2019 | OWN/2019-20/P/23 | 130,000 | ||||||||||||
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