Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/11 | 50,000 | 01/07/2019 | ACDP/2019-20/P/2 | 4,621,243 | |||||||||
08/07/2019 | OWN/2019-20/R/12 | 13,000 | 05/07/2019 | OWN/2019-20/P/39 | 8,361 | |||||||||
08/07/2019 | OWN/2019-20/R/13 | 50,000 | 05/07/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
05/07/2019 | OWN/2019-20/P/41 | 4,650 | ||||||||||||
05/07/2019 | OWN/2019-20/P/42 | 8,338 | ||||||||||||
05/07/2019 | OWN/2019-20/P/43 | 1,179 | ||||||||||||
05/07/2019 | OWN/2019-20/P/44 | 1,204 | ||||||||||||
05/07/2019 | OWN/2019-20/P/45 | 24,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/46 | 101,190 | ||||||||||||
05/07/2019 | OWN/2019-20/P/48 | 15,205 | ||||||||||||
05/07/2019 | OWN/2019-20/P/49 | 9,595 | ||||||||||||
05/07/2019 | OWN/2019-20/P/50 | 4,020 | ||||||||||||
05/07/2019 | OWN/2019-20/P/51 | 7,000 | ||||||||||||
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