Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/4 | 195,000 | 16/08/2019 | OWN/2019-20/P/17 | 5,800 | 16/08/2019 | OWN/2019-20/C/2 | 165,000 | ||||||
13/08/2019 | OWN/2019-20/R/5 | 325,000 | 16/08/2019 | OWN/2019-20/P/18 | 546 | 16/08/2019 | OWN/2019-20/C/3 | 32,600 | ||||||
13/08/2019 | OWN/2019-20/R/6 | 195,000 | 16/08/2019 | OWN/2019-20/P/19 | 3,130 | 22/08/2019 | OWN/2019-20/C/4 | 440,000 | ||||||
16/08/2019 | OWN/2019-20/P/20 | 5,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/21 | 3,200 | ||||||||||||
16/08/2019 | OWN/2019-20/P/22 | 4,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/23 | 3,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/24 | 3,064 | ||||||||||||
16/08/2019 | OWN/2019-20/P/25 | 1,800 | ||||||||||||
16/08/2019 | OWN/2019-20/P/26 | 1,260 | ||||||||||||
16/08/2019 | OWN/2019-20/P/41 | 30,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/42 | 165,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/43 | 80,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/44 | 440,000 | ||||||||||||
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