Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/79 | 62,485 | 12/09/2019 | OWN/2019-20/P/114 | 459,605 | |||||||||
02/09/2019 | OWN/2019-20/R/80 | 4,345 | 12/09/2019 | OWN/2019-20/P/115 | 128,000 | |||||||||
02/09/2019 | OWN/2019-20/R/81 | 5,300 | 12/09/2019 | OWN/2019-20/P/116 | 48,000 | |||||||||
02/09/2019 | OWN/2019-20/R/82 | 5,350 | 12/09/2019 | OWN/2019-20/P/117 | 24,000 | |||||||||
06/09/2019 | OWN/2019-20/R/83 | 600 | 12/09/2019 | OWN/2019-20/P/118 | 207,300 | |||||||||
21/09/2019 | OWN/2019-20/R/186 | 7,596 | 12/09/2019 | OWN/2019-20/P/119 | 43,536 | |||||||||
21/09/2019 | OWN/2019-20/R/84 | 850 | 20/09/2019 | OWN/2019-20/P/36 | 381,235 | |||||||||
21/09/2019 | OWN/2019-20/R/85 | 76,279 | ||||||||||||
|