Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/6 | 895 | 10/07/2019 | OWN/2019-20/P/7 | 4,200 | 10/07/2019 | OWN/2019-20/C/5 | 1,200 | ||||||
10/07/2019 | OWN/2019-20/R/7 | 594 | 10/07/2019 | OWN/2019-20/P/8 | 297 | |||||||||
17/07/2019 | OWN/2019-20/R/17 | 1,250 | 12/07/2019 | TSC/2019-20/P/2 | 10,096 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 41,257 | 17/07/2019 | OWN/2019-20/P/20 | 1,200 | |||||||||
19/07/2019 | TSC/2019-20/R/6 | 14,800 | 19/07/2019 | OWN/2019-20/P/9 | 396 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 200,000 | 21/07/2019 | OWN/2019-20/P/10 | 6,000 | |||||||||
21/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
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