Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/19 | 60,190 | 07/08/2019 | OWN/2019-20/P/14 | 16,363 | 07/08/2019 | OWN/2019-20/C/11 | 115,510 | ||||||
07/08/2019 | OWN/2019-20/R/20 | 30,000 | 08/08/2019 | OWN/2019-20/P/15 | 45,500 | 28/08/2019 | OWN/2019-20/C/12 | 2,000 | ||||||
21/08/2019 | OWN/2019-20/R/21 | 94,000 | 22/08/2019 | 5ASFC/2019-20/P/2 | 8,709,838 | 29/08/2019 | OWN/2019-20/C/13 | 500 | ||||||
27/08/2019 | OWN/2019-20/R/22 | 17,275 | 28/08/2019 | OWN/2019-20/P/16 | 31,330 | |||||||||
28/08/2019 | OWN/2019-20/R/23 | 2,000 | ||||||||||||
28/08/2019 | OWN/2019-20/R/24 | 6,060 | ||||||||||||
29/08/2019 | OWN/2019-20/R/25 | 500 | ||||||||||||
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