Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 7,749 | 05/07/2019 | OWN/2019-20/P/20 | 72,245 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 326,199 | 26/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 1,665 | 31/07/2019 | OWN/2019-20/P/22 | 35,420 | |||||||||
05/07/2019 | OWN/2019-20/R/15 | 28,200 | ||||||||||||
12/07/2019 | OWN/2019-20/R/16 | 16,907 | ||||||||||||
12/07/2019 | OWN/2019-20/R/17 | 2,337 | ||||||||||||
26/07/2019 | OWN/2019-20/R/18 | 3,505 | ||||||||||||
31/07/2019 | OWN/2019-20/R/19 | 22,500 | ||||||||||||
|