Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/28 | 500 | 13/08/2019 | OWN/2019-20/P/34 | 15,000 | |||||||||
05/08/2019 | OWN/2019-20/R/29 | 53,880 | 14/08/2019 | OWN/2019-20/P/35 | 887,437 | |||||||||
06/08/2019 | OWN/2019-20/R/30 | 2,750 | 16/08/2019 | OWN/2019-20/P/36 | 103,653 | |||||||||
08/08/2019 | OWN/2019-20/R/31 | 109,000 | 19/08/2019 | OWN/2019-20/P/37 | 27,840 | |||||||||
13/08/2019 | OWN/2019-20/R/32 | 18,600 | 26/08/2019 | OWN/2019-20/P/38 | 53,387 | |||||||||
22/08/2019 | OWN/2019-20/R/33 | 4,766 | 31/08/2019 | OWN/2019-20/P/39 | 59 | |||||||||
29/08/2019 | OWN/2019-20/R/34 | 334,100 | ||||||||||||
31/08/2019 | OWN/2019-20/R/35 | 5,050 | ||||||||||||
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