Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/4 | 388,842 | 10/07/2019 | OWN/2019-20/P/2 | 20,000 | |||||||||
20/07/2019 | OWN/2019-20/R/13 | 400 | 20/07/2019 | OWN/2019-20/P/12 | 42,749 | |||||||||
20/07/2019 | OWN/2019-20/R/14 | 4,600 | 23/07/2019 | OWN/2019-20/P/3 | 30,000 | |||||||||
20/07/2019 | OWN/2019-20/R/5 | 4,992 | 25/07/2019 | OWN/2019-20/P/4 | 151,998 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 1,259 | 25/07/2019 | OWN/2019-20/P/5 | 149,867 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 357,323 | 25/07/2019 | OWN/2019-20/P/6 | 7,800 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 4,365 | 25/07/2019 | OWN/2019-20/P/7 | 6,000 | |||||||||
25/07/2019 | OWN/2019-20/P/8 | 2,000 | ||||||||||||
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