Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/2 | 9,786 | 08/07/2019 | OWN/2019-20/P/17 | 235,500 | 08/07/2019 | OWN/2019-20/C/5 | 235,500 | ||||||
02/07/2019 | OWN/2019-20/R/3 | 14,387 | 08/07/2019 | OWN/2019-20/P/18 | 213,218 | 08/07/2019 | OWN/2019-20/C/6 | 213,218 | ||||||
02/07/2019 | OWN/2019-20/R/4 | 932 | 19/07/2019 | OWN/2019-20/P/19 | 172,985 | 19/07/2019 | OWN/2019-20/C/7 | 172,985 | ||||||
06/07/2019 | OWN/2019-20/R/5 | 27,445 | 19/07/2019 | OWN/2019-20/P/20 | 161,850 | 19/07/2019 | OWN/2019-20/C/8 | 161,850 | ||||||
06/07/2019 | OWN/2019-20/R/6 | 12,577 | ||||||||||||
06/07/2019 | OWN/2019-20/R/7 | 28,323 | ||||||||||||
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