Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 911,234 | 04/07/2019 | OWN/2019-20/P/14 | 911,234 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 1,000 | 04/07/2019 | OWN/2019-20/P/34 | 57 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 1,000 | 15/07/2019 | OWN/2019-20/P/16 | 3,500 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 731 | 15/07/2019 | OWN/2019-20/P/17 | 285 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 492 | 15/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 562 | 22/07/2019 | OWN/2019-20/P/35 | 100 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 1,000 | 26/07/2019 | OWN/2019-20/P/20 | 464,490 | |||||||||
22/07/2019 | OWN/2019-20/R/12 | 474,794 | 29/07/2019 | OWN/2019-20/P/22 | 9,860 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 9,860 | 31/07/2019 | OWN/2019-20/P/23 | 10,304 | |||||||||
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