Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/60 | 10,900 | 03/07/2019 | OWN/2019-20/P/10 | 71,184 | |||||||||
03/07/2019 | OWN/2019-20/R/61 | 3,200 | 03/07/2019 | OWN/2019-20/P/8 | 1,013,732 | |||||||||
03/07/2019 | OWN/2019-20/R/62 | 772 | 04/07/2019 | OWN/2019-20/P/15 | 146.32 | |||||||||
04/07/2019 | OWN/2019-20/R/63 | 5,000 | 04/07/2019 | OWN/2019-20/P/6 | 900,814 | |||||||||
05/07/2019 | OWN/2019-20/R/64 | 24,700 | ||||||||||||
06/07/2019 | OWN/2019-20/R/65 | 2,300 | ||||||||||||
10/07/2019 | OWN/2019-20/R/66 | 36,000 | ||||||||||||
10/07/2019 | OWN/2019-20/R/67 | 1,095 | ||||||||||||
12/07/2019 | OWN/2019-20/R/68 | 67,900 | ||||||||||||
12/07/2019 | OWN/2019-20/R/69 | 55,716 | ||||||||||||
12/07/2019 | OWN/2019-20/R/70 | 144,085 | ||||||||||||
12/07/2019 | OWN/2019-20/R/71 | 97,468 | ||||||||||||
17/07/2019 | OWN/2019-20/R/72 | 5,500 | ||||||||||||
17/07/2019 | OWN/2019-20/R/73 | 8,150 | ||||||||||||
17/07/2019 | OWN/2019-20/R/74 | 7,690 | ||||||||||||
26/07/2019 | OWN/2019-20/R/75 | 34,705 | ||||||||||||
29/07/2019 | OWN/2019-20/R/76 | 3,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/77 | 86,180 | ||||||||||||
31/07/2019 | OWN/2019-20/R/78 | 78,952 | ||||||||||||
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