Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/5 | 285,000 | 08/08/2019 | OWN/2019-20/P/5 | 11,000 | |||||||||
13/08/2019 | OWN/2019-20/R/6 | 475,000 | 08/08/2019 | OWN/2019-20/P/6 | 4,850 | |||||||||
13/08/2019 | OWN/2019-20/R/7 | 285,000 | 14/08/2019 | OWN/2019-20/P/7 | 79,573 | |||||||||
14/08/2019 | OWN/2019-20/P/8 | 164,931 | ||||||||||||
26/08/2019 | OWN/2019-20/P/10 | 910,000 | ||||||||||||
26/08/2019 | OWN/2019-20/P/12 | 55,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/9 | 8,023 | ||||||||||||
29/08/2019 | OWN/2019-20/P/11 | 1,200 | ||||||||||||
29/08/2019 | OWN/2019-20/P/13 | 2,500 | ||||||||||||
|