Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/53 | 118,080 | 02/09/2019 | OWN/2019-20/P/66 | 17,710 | |||||||||
21/09/2019 | OWN/2019-20/R/54 | 30,000 | 02/09/2019 | OWN/2019-20/P/67 | 19,330 | |||||||||
26/09/2019 | OWN/2019-20/R/55 | 9,503 | 02/09/2019 | OWN/2019-20/P/68 | 8,000 | |||||||||
04/09/2019 | OWN/2019-20/P/69 | 22,390 | ||||||||||||
05/09/2019 | OWN/2019-20/P/143 | 1,062 | ||||||||||||
05/09/2019 | OWN/2019-20/P/144 | 3,410 | ||||||||||||
09/09/2019 | OWN/2019-20/P/72 | 3,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/73 | 100,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/74 | 2,300 | ||||||||||||
20/09/2019 | OWN/2019-20/P/75 | 300 | ||||||||||||
25/09/2019 | OWN/2019-20/P/76 | 1,410 | ||||||||||||
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