Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/60 | 465,000 | 14/07/2019 | OWN/2019-20/P/15 | 147,935 | 16/07/2019 | OWN/2019-20/C/19 | 28,139 | ||||||
16/07/2019 | OWN/2019-20/R/61 | 76,140 | 15/07/2019 | OWN/2019-20/P/16 | 594,898 | 16/07/2019 | OWN/2019-20/C/20 | 42,444 | ||||||
22/07/2019 | OWN/2019-20/R/26 | 5,000 | 16/07/2019 | OWN/2019-20/C/21 | 47,817 | |||||||||
22/07/2019 | OWN/2019-20/R/27 | 5,000 | 16/07/2019 | OWN/2019-20/C/22 | 37,087 | |||||||||
25/07/2019 | OWN/2019-20/R/29 | 38,000 | 16/07/2019 | OWN/2019-20/C/23 | 92,252 | |||||||||
25/07/2019 | OWN/2019-20/R/30 | 5,000 | 16/07/2019 | OWN/2019-20/C/24 | 81,896 | |||||||||
27/07/2019 | OWN/2019-20/R/31 | 5,000 | 16/07/2019 | OWN/2019-20/C/25 | 57,621 | |||||||||
29/07/2019 | OWN/2019-20/R/32 | 13,300 | 16/07/2019 | OWN/2019-20/C/26 | 34,196 | |||||||||
|