Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/3 | 252,697 | 02/07/2019 | ACDPS/2019-20/P/1 | 161,111 | 19/07/2019 | OWN/2019-20/C/2 | 31,500 | ||||||
12/07/2019 | OWN/2019-20/R/4 | 185,340 | 02/07/2019 | ACDPS/2019-20/P/2 | 118,032 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 189,578 | 02/07/2019 | ACDPS/2019-20/P/3 | 344,483 | |||||||||
12/07/2019 | OWN/2019-20/P/5 | 83,220 | ||||||||||||
19/07/2019 | OWN/2019-20/P/19 | 5,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/20 | 17,650 | ||||||||||||
19/07/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/22 | 3,465 | ||||||||||||
19/07/2019 | OWN/2019-20/P/23 | 2,885 | ||||||||||||
23/07/2019 | OWN/2019-20/P/6 | 260,000 | ||||||||||||
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