Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/15 | 8,176 | 10/07/2019 | OWN/2019-20/P/6 | 17,500 | 08/07/2019 | OWN/2019-20/C/10 | 12,976 | ||||||
08/07/2019 | OWN/2019-20/R/16 | 4,800 | 10/07/2019 | OWN/2019-20/P/7 | 7,500 | 10/07/2019 | OWN/2019-20/C/12 | 23,403 | ||||||
10/07/2019 | OWN/2019-20/R/17 | 409,753 | 17/07/2019 | OWN/2019-20/P/8 | 26,420 | 16/07/2019 | OWN/2019-20/C/11 | 409,350 | ||||||
16/07/2019 | OWN/2019-20/R/18 | 49,100 | 17/07/2019 | OWN/2019-20/P/9 | 44,250 | 16/07/2019 | OWN/2019-20/C/13 | 22,645 | ||||||
22/07/2019 | OWN/2019-20/R/19 | 44,891 | 18/07/2019 | OWN/2019-20/P/10 | 12,000 | 22/07/2019 | OWN/2019-20/C/14 | 75,946 | ||||||
22/07/2019 | OWN/2019-20/R/20 | 27,600 | 18/07/2019 | OWN/2019-20/P/15 | 8,720 | 22/07/2019 | OWN/2019-20/C/15 | 2,600 | ||||||
22/07/2019 | OWN/2019-20/R/21 | 2,600 | 22/07/2019 | OWN/2019-20/P/11 | 35,000 | |||||||||
24/07/2019 | OWN/2019-20/P/12 | 12,036 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 32,000 | ||||||||||||
|