Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/24 | 8,554 | 18/09/2019 | OWN/2019-20/P/40 | 49,383 | |||||||||
01/09/2019 | OWN/2019-20/R/25 | 9,137 | 18/09/2019 | OWN/2019-20/P/41 | 160,000 | |||||||||
01/09/2019 | OWN/2019-20/R/26 | 10,692 | 18/09/2019 | OWN/2019-20/P/42 | 4,140 | |||||||||
01/09/2019 | OWN/2019-20/R/27 | 9,655 | 18/09/2019 | OWN/2019-20/P/43 | 1,280 | |||||||||
02/09/2019 | OWN/2019-20/R/28 | 9,136 | 18/09/2019 | OWN/2019-20/P/44 | 12,250 | |||||||||
02/09/2019 | OWN/2019-20/R/29 | 16,038 | 18/09/2019 | OWN/2019-20/P/45 | 154,347 | |||||||||
02/09/2019 | OWN/2019-20/R/30 | 13,802 | 18/09/2019 | OWN/2019-20/P/46 | 117,932 | |||||||||
02/09/2019 | OWN/2019-20/R/31 | 2,400 | 25/09/2019 | OWN/2019-20/P/47 | 8,836 | |||||||||
02/09/2019 | OWN/2019-20/R/32 | 2,000 | 25/09/2019 | OWN/2019-20/P/48 | 20,637 | |||||||||
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