Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 20,199 | 01/07/2019 | OWN/2019-20/P/10 | 7,500 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 940 | 01/07/2019 | OWN/2019-20/P/12 | 24,080 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 7,500 | 01/07/2019 | OWN/2019-20/P/13 | 5,500 | |||||||||
01/07/2019 | OWN/2019-20/R/13 | 940 | 01/07/2019 | OWN/2019-20/P/14 | 4,132 | |||||||||
25/07/2019 | OWN/2019-20/R/15 | 636,134 | 01/07/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
01/07/2019 | OWN/2019-20/P/31 | 19,107 | ||||||||||||
01/07/2019 | OWN/2019-20/P/33 | 2,474 | ||||||||||||
04/07/2019 | OWN/2019-20/P/22 | 115,447 | ||||||||||||
04/07/2019 | OWN/2019-20/P/23 | 12,390 | ||||||||||||
25/07/2019 | OWN/2019-20/P/32 | 34,909 | ||||||||||||
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