Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/58 | 15,580 | 04/09/2019 | OWN/2019-20/P/75 | 12,600 | |||||||||
17/09/2019 | OWN/2019-20/R/60 | 6,000 | 04/09/2019 | OWN/2019-20/P/76 | 2,000 | |||||||||
19/09/2019 | OWN/2019-20/R/59 | 4,717 | 04/09/2019 | OWN/2019-20/P/77 | 5,550 | |||||||||
19/09/2019 | OWN/2019-20/R/61 | 26,000 | 04/09/2019 | OWN/2019-20/P/78 | 26,900 | |||||||||
30/09/2019 | SSS/2019-20/R/9 | 293,000 | 04/09/2019 | OWN/2019-20/P/79 | 12,000 | |||||||||
04/09/2019 | OWN/2019-20/P/80 | 110,344 | ||||||||||||
04/09/2019 | OWN/2019-20/P/81 | 14,891 | ||||||||||||
10/09/2019 | OWN/2019-20/P/82 | 50,000 | ||||||||||||
10/09/2019 | OWN/2019-20/P/83 | 15,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/84 | 8,000 | ||||||||||||
13/09/2019 | OWN/2019-20/P/85 | 275,336 | ||||||||||||
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