Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 4,800 | 24/07/2019 | OWN/2019-20/P/1 | 82,623 | |||||||||
06/07/2019 | OWN/2019-20/R/7 | 1,900 | 24/07/2019 | OWN/2019-20/P/10 | 164,893 | |||||||||
06/07/2019 | OWN/2019-20/R/9 | 2,400 | 24/07/2019 | OWN/2019-20/P/11 | 154,932 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 2,400 | 24/07/2019 | OWN/2019-20/P/12 | 165,217 | |||||||||
11/07/2019 | OWN/2019-20/R/13 | 2,400 | 24/07/2019 | OWN/2019-20/P/2 | 165,270 | |||||||||
11/07/2019 | OWN/2019-20/R/16 | 1,130 | 24/07/2019 | OWN/2019-20/P/3 | 165,174 | |||||||||
12/07/2019 | OWN/2019-20/R/18 | 1,593,170 | 24/07/2019 | OWN/2019-20/P/4 | 164,827 | |||||||||
12/07/2019 | OWN/2019-20/R/20 | 1,417,167 | 24/07/2019 | OWN/2019-20/P/5 | 168,117 | |||||||||
12/07/2019 | OWN/2019-20/R/23 | 1,790,734 | 24/07/2019 | OWN/2019-20/P/6 | 165,133 | |||||||||
24/07/2019 | OWN/2019-20/P/7 | 165,267 | ||||||||||||
24/07/2019 | OWN/2019-20/P/8 | 165,138 | ||||||||||||
24/07/2019 | OWN/2019-20/P/9 | 164,497 | ||||||||||||
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