Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/82 | 50,000 | 05/09/2019 | OWN/2019-20/P/19 | 7,792 | |||||||||
16/09/2019 | OWN/2019-20/R/83 | 609 | 05/09/2019 | OWN/2019-20/P/24 | 7,792 | |||||||||
21/09/2019 | OWN/2019-20/R/84 | 35,000 | 05/09/2019 | OWN/2019-20/P/85 | 7,334 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 1,466 | 05/09/2019 | OWN/2019-20/P/86 | 8,984 | |||||||||
30/09/2019 | OWN/2019-20/R/85 | 15,692 | 05/09/2019 | OWN/2019-20/P/87 | 97,520 | |||||||||
05/09/2019 | OWN/2019-20/P/88 | 3,600 | ||||||||||||
21/09/2019 | OWN/2019-20/P/89 | 5,470 | ||||||||||||
21/09/2019 | OWN/2019-20/P/90 | 4,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/91 | 3,900 | ||||||||||||
21/09/2019 | OWN/2019-20/P/92 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/93 | 3,750 | ||||||||||||
26/09/2019 | OWN/2019-20/P/158 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/25 | 60 | ||||||||||||
27/09/2019 | OWN/2019-20/P/165 | 60 | ||||||||||||
29/09/2019 | OWN/2019-20/P/20 | 60 | ||||||||||||
29/09/2019 | OWN/2019-20/P/21 | 5,500 | ||||||||||||
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