Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/23 | 20,178 | 04/07/2019 | OWN/2019-20/P/39 | 146,867 | 17/07/2019 | OWN/2019-20/C/2 | 605,269 | ||||||
03/07/2019 | OWN/2019-20/R/24 | 9,000 | 11/07/2019 | OWN/2019-20/P/16 | 236,185 | |||||||||
05/07/2019 | OWN/2019-20/R/25 | 29,200 | 11/07/2019 | OWN/2019-20/P/17 | 392,296 | |||||||||
06/07/2019 | OWN/2019-20/R/26 | 1,763 | 12/07/2019 | OWN/2019-20/P/18 | 39,173 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 3,500 | 17/07/2019 | OWN/2019-20/P/19 | 12,954 | |||||||||
12/07/2019 | OWN/2019-20/R/28 | 8,000 | 17/07/2019 | OWN/2019-20/P/21 | 128,637 | |||||||||
17/07/2019 | OWN/2019-20/R/29 | 10,000 | 17/07/2019 | OWN/2019-20/P/22 | 226,914 | |||||||||
17/07/2019 | OWN/2019-20/P/23 | 113,291 | ||||||||||||
17/07/2019 | OWN/2019-20/P/24 | 20,362 | ||||||||||||
17/07/2019 | OWN/2019-20/P/25 | 36,274 | ||||||||||||
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