Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/28 | 5,000 | 03/09/2019 | OWN/2019-20/P/46 | 13,727 | 03/09/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
09/09/2019 | OWN/2019-20/R/29 | 10,976 | 03/09/2019 | OWN/2019-20/P/47 | 4,850 | 10/09/2019 | OWN/2019-20/C/15 | 6,000 | ||||||
10/09/2019 | OWN/2019-20/R/30 | 7,000 | 09/09/2019 | OWN/2019-20/P/48 | 1,300 | 13/09/2019 | OWN/2019-20/C/14 | 5,215 | ||||||
12/09/2019 | OWN/2019-20/R/31 | 6,000 | 09/09/2019 | OWN/2019-20/P/49 | 703,052 | |||||||||
10/09/2019 | OWN/2019-20/P/50 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/P/51 | 400 | ||||||||||||
10/09/2019 | OWN/2019-20/P/54 | 495 | ||||||||||||
10/09/2019 | OWN/2019-20/P/55 | 490 | ||||||||||||
12/09/2019 | OWN/2019-20/P/56 | 4,470 | ||||||||||||
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