Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/39 | 4,850 | 03/08/2019 | OWN/2019-20/P/49 | 5,000 | 03/08/2019 | OWN/2019-20/C/8 | 3,000 | ||||||
03/08/2019 | OWN/2019-20/R/40 | 1,000 | 03/08/2019 | OWN/2019-20/P/50 | 7,266 | |||||||||
13/08/2019 | OWN/2019-20/R/41 | 578,518 | 03/08/2019 | OWN/2019-20/P/51 | 2,900 | |||||||||
13/08/2019 | OWN/2019-20/R/42 | 273,840 | 13/08/2019 | OWN/2019-20/P/52 | 16,700 | |||||||||
21/08/2019 | OWN/2019-20/R/43 | 2,451 | 13/08/2019 | OWN/2019-20/P/55 | 17,000 | |||||||||
23/08/2019 | OWN/2019-20/R/44 | 10,000 | 16/08/2019 | FFC/2019-20/P/7 | 14,500 | |||||||||
21/08/2019 | OWN/2019-20/P/53 | 578,518 | ||||||||||||
21/08/2019 | OWN/2019-20/P/54 | 2,451 | ||||||||||||
23/08/2019 | OWN/2019-20/P/57 | 36 | ||||||||||||
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