Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/11 | 100,000 | 21/08/2019 | OWN/2019-20/P/19 | 235,448 | 26/08/2019 | OWN/2019-20/C/2 | 7,359 | ||||||
20/08/2019 | OWN/2019-20/R/12 | 235,448 | 21/08/2019 | OWN/2019-20/P/20 | 67,000 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 5,988 | 21/08/2019 | OWN/2019-20/P/21 | 9,950 | |||||||||
20/08/2019 | OWN/2019-20/R/14 | 113,027 | 21/08/2019 | OWN/2019-20/P/22 | 3,800 | |||||||||
21/08/2019 | OWN/2019-20/R/15 | 79,430 | 21/08/2019 | OWN/2019-20/P/23 | 79,430 | |||||||||
26/08/2019 | OWN/2019-20/R/16 | 7,359 | 21/08/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
26/08/2019 | OWN/2019-20/R/17 | 1,584 | ||||||||||||
28/08/2019 | OWN/2019-20/R/18 | 4,000 | ||||||||||||
31/08/2019 | OWN/2019-20/R/19 | 50,248 | ||||||||||||
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