Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/21 | 2,500,000 | 02/08/2019 | OWN/2019-20/P/36 | 609,280 | |||||||||
09/08/2019 | OWN/2019-20/R/18 | 10,000 | 07/08/2019 | OWN/2019-20/P/38 | 9,100 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 14,020 | 09/08/2019 | OWN/2019-20/P/37 | 44,185 | |||||||||
20/08/2019 | OWN/2019-20/R/20 | 16,740 | 19/08/2019 | OWN/2019-20/P/39 | 429,726 | |||||||||
30/08/2019 | OWN/2019-20/P/40 | 238,467 | ||||||||||||
30/08/2019 | OWN/2019-20/P/41 | 260,532 | ||||||||||||
30/08/2019 | OWN/2019-20/P/42 | 370,170 | ||||||||||||
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