Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 30,415 | 06/07/2019 | OWN/2019-20/P/10 | 26,500 | 06/07/2019 | OWN/2019-20/C/5 | 605,529 | ||||||
06/07/2019 | OWN/2019-20/P/11 | 37,500 | ||||||||||||
06/07/2019 | OWN/2019-20/P/12 | 7,500 | ||||||||||||
06/07/2019 | OWN/2019-20/P/13 | 6,720 | ||||||||||||
06/07/2019 | OWN/2019-20/P/14 | 17,930 | ||||||||||||
06/07/2019 | OWN/2019-20/P/15 | 38,013 | ||||||||||||
06/07/2019 | OWN/2019-20/P/16 | 55,219 | ||||||||||||
06/07/2019 | OWN/2019-20/P/17 | 306,024 | ||||||||||||
06/07/2019 | OWN/2019-20/P/18 | 12,623 | ||||||||||||
06/07/2019 | OWN/2019-20/P/9 | 97,500 | ||||||||||||
|