Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/1 | 37,500 | 01/08/2019 | OWN/2019-20/P/1 | 19,350 | |||||||||
01/08/2019 | OWN/2019-20/R/2 | 533,055 | 01/08/2019 | OWN/2019-20/P/2 | 533,000 | |||||||||
01/08/2019 | OWN/2019-20/R/3 | 34,179 | 01/08/2019 | OWN/2019-20/P/3 | 28,000 | |||||||||
01/08/2019 | OWN/2019-20/R/4 | 376 | 01/08/2019 | OWN/2019-20/P/4 | 29,000 | |||||||||
01/08/2019 | OWN/2019-20/R/5 | 8,657 | 27/08/2019 | OWN/2019-20/P/5 | 260,700 | |||||||||
01/08/2019 | OWN/2019-20/R/6 | 7,132 | ||||||||||||
23/08/2019 | OWN/2019-20/R/7 | 286,738 | ||||||||||||
30/08/2019 | OWN/2019-20/R/9 | 4,712 | ||||||||||||
|