Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 29,375 | 18/07/2019 | OWN/2019-20/P/14 | 5,720 | |||||||||
18/07/2019 | OWN/2019-20/R/11 | 21,610 | 18/07/2019 | OWN/2019-20/P/15 | 1,800 | |||||||||
18/07/2019 | OWN/2019-20/R/12 | 22,290 | 24/07/2019 | OWN/2019-20/P/16 | 665,595 | |||||||||
18/07/2019 | OWN/2019-20/R/13 | 9,995 | 24/07/2019 | OWN/2019-20/P/17 | 6,114 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 12,500 | 24/07/2019 | OWN/2019-20/P/18 | 14,159 | |||||||||
18/07/2019 | OWN/2019-20/R/15 | 19,150 | 24/07/2019 | OWN/2019-20/P/19 | 5,720 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 600,000 | ||||||||||||
|