Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/17 | 716,889 | 02/08/2019 | OWN/2019-20/P/34 | 3,875 | |||||||||
02/08/2019 | OWN/2019-20/R/18 | 93,000 | 02/08/2019 | OWN/2019-20/P/35 | 716,889 | |||||||||
02/08/2019 | OWN/2019-20/R/19 | 813,900 | 02/08/2019 | OWN/2019-20/P/36 | 70,500 | |||||||||
16/08/2019 | OWN/2019-20/R/22 | 3,500 | 02/08/2019 | OWN/2019-20/P/37 | 22,500 | |||||||||
16/08/2019 | OWN/2019-20/R/23 | 3,250 | 02/08/2019 | OWN/2019-20/P/38 | 123,600 | |||||||||
16/08/2019 | OWN/2019-20/R/24 | 1,750 | 02/08/2019 | OWN/2019-20/P/39 | 690,300 | |||||||||
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