Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/18 | 7,480,000 | 01/08/2019 | OWN/2019-20/P/90 | 20,000 | |||||||||
08/08/2019 | OWN/2019-20/R/19 | 1,000,000 | 01/08/2019 | OWN/2019-20/P/91 | 49,500 | |||||||||
31/08/2019 | OWN/2019-20/R/16 | 188,503 | 01/08/2019 | OWN/2019-20/P/92 | 17,000 | |||||||||
31/08/2019 | OWN/2019-20/R/17 | 2,696,970 | 01/08/2019 | OWN/2019-20/P/93 | 170,430 | |||||||||
03/08/2019 | OWN/2019-20/P/94 | 494,790 | ||||||||||||
03/08/2019 | OWN/2019-20/P/95 | 297,619 | ||||||||||||
07/08/2019 | OWN/2019-20/P/96 | 66,740 | ||||||||||||
07/08/2019 | OWN/2019-20/P/97 | 13,203 | ||||||||||||
07/08/2019 | OWN/2019-20/P/98 | 2,892 | ||||||||||||
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