Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 37,715 | 08/07/2019 | OWN/2019-20/P/20 | 16,500 | 08/07/2019 | OWN/2019-20/C/5 | 121,635 | ||||||
04/07/2019 | OWN/2019-20/R/18 | 50,853 | 08/07/2019 | OWN/2019-20/P/21 | 24,000 | |||||||||
08/07/2019 | OWN/2019-20/P/22 | 21,880 | ||||||||||||
08/07/2019 | OWN/2019-20/P/23 | 8,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 2,800 | ||||||||||||
08/07/2019 | OWN/2019-20/P/25 | 8,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/26 | 13,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/27 | 5,700 | ||||||||||||
08/07/2019 | OWN/2019-20/P/28 | 11,100 | ||||||||||||
08/07/2019 | OWN/2019-20/P/29 | 5,655 | ||||||||||||
08/07/2019 | OWN/2019-20/P/30 | 4,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/86 | 19,209 | ||||||||||||
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