Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/7 | 1,446,591 | 02/07/2019 | OWN/2019-20/P/41 | 1,800 | |||||||||
03/07/2019 | OWN/2019-20/R/8 | 90,000 | 08/07/2019 | OWN/2019-20/P/42 | 31,436 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 1,155,996 | 11/07/2019 | OWN/2019-20/P/43 | 15,580 | |||||||||
15/07/2019 | OWN/2019-20/P/44 | 18,135 | ||||||||||||
19/07/2019 | OWN/2019-20/P/45 | 9,264 | ||||||||||||
20/07/2019 | OWN/2019-20/P/46 | 7,000 | ||||||||||||
22/07/2019 | OWN/2019-20/P/47 | 16,309 | ||||||||||||
23/07/2019 | OWN/2019-20/P/48 | 4,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/49 | 17,658 | ||||||||||||
26/07/2019 | OWN/2019-20/P/50 | 10,900 | ||||||||||||
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