Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/16 | 18,500 | 06/08/2019 | OWN/2019-20/P/4 | 335,300 | 06/08/2019 | OWN/2019-20/C/1 | 335,300 | ||||||
09/08/2019 | OWN/2019-20/R/18 | 19,779 | 27/08/2019 | OWN/2019-20/P/1 | 24,850 | 27/08/2019 | OWN/2019-20/C/2 | 224,342 | ||||||
16/08/2019 | OWN/2019-20/R/19 | 21,818 | 27/08/2019 | OWN/2019-20/P/2 | 36,620 | |||||||||
19/08/2019 | OWN/2019-20/R/20 | 33,694 | 27/08/2019 | OWN/2019-20/P/3 | 25,000 | |||||||||
30/08/2019 | OWN/2019-20/R/17 | 39,069 | 27/08/2019 | OWN/2019-20/P/5 | 137,872 | |||||||||
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