Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/18 | 20,000 | 09/07/2019 | OWN/2019-20/P/14 | 647,820 | 03/07/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
10/07/2019 | OWN/2019-20/R/19 | 5,354 | 12/07/2019 | OWN/2019-20/P/15 | 200,000 | 11/07/2019 | OWN/2019-20/C/6 | 11,354 | ||||||
11/07/2019 | OWN/2019-20/R/20 | 6,000 | 15/07/2019 | OWN/2019-20/P/16 | 155,365 | 12/07/2019 | OWN/2019-20/C/11 | 533 | ||||||
11/07/2019 | OWN/2019-20/R/21 | 9,675 | 18/07/2019 | OWN/2019-20/P/17 | 41,300 | 15/07/2019 | OWN/2019-20/C/7 | 9,142 | ||||||
15/07/2019 | OWN/2019-20/R/22 | 13,341 | 22/07/2019 | OWN/2019-20/P/18 | 18,900 | 19/07/2019 | OWN/2019-20/C/8 | 5,841 | ||||||
19/07/2019 | OWN/2019-20/R/23 | 6,027 | 26/07/2019 | OWN/2019-20/P/19 | 19,920 | 24/07/2019 | OWN/2019-20/C/9 | 4,527 | ||||||
19/07/2019 | OWN/2019-20/R/24 | 3,505 | 30/07/2019 | OWN/2019-20/C/10 | 7,690 | |||||||||
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