Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/21 | 30,000 | 03/09/2019 | OWN/2019-20/P/36 | 30,000 | |||||||||
17/09/2019 | OWN/2019-20/R/22 | 40,000 | 03/09/2019 | OWN/2019-20/P/54 | 15,000 | |||||||||
21/09/2019 | OWN/2019-20/R/10 | 6,546 | 03/09/2019 | OWN/2019-20/P/55 | 14,000 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 3,676 | 17/09/2019 | OWN/2019-20/P/37 | 40,000 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 292 | 17/09/2019 | OWN/2019-20/P/56 | 25,000 | |||||||||
20/09/2019 | OWN/2019-20/P/38 | 2,230 | ||||||||||||
21/09/2019 | OWN/2019-20/P/39 | 7,400 | ||||||||||||
21/09/2019 | OWN/2019-20/P/57 | 2,600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/58 | 17,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/59 | 4,675 | ||||||||||||
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