Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/10 | 50,000 | 06/08/2019 | OWN/2019-20/P/22 | 14,550 | |||||||||
02/08/2019 | OWN/2019-20/R/9 | 3,612 | 06/08/2019 | OWN/2019-20/P/23 | 8,300 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 72,000 | 06/08/2019 | OWN/2019-20/P/24 | 7,000 | |||||||||
22/08/2019 | OWN/2019-20/R/12 | 2,207 | 10/08/2019 | OWN/2019-20/P/25 | 4,000 | |||||||||
28/08/2019 | OWN/2019-20/R/13 | 2,342 | 20/08/2019 | OWN/2019-20/P/26 | 12,000 | |||||||||
28/08/2019 | OWN/2019-20/R/14 | 19,000 | 21/08/2019 | OWN/2019-20/P/21 | 3,500 | |||||||||
30/08/2019 | OWN/2019-20/R/15 | 264,000 | 21/08/2019 | OWN/2019-20/P/27 | 12,000 | |||||||||
21/08/2019 | OWN/2019-20/P/28 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/30 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/31 | 12,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/33 | 2,207 | ||||||||||||
28/08/2019 | OWN/2019-20/P/34 | 2,342 | ||||||||||||
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