Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/12 | 1,820 | 03/10/2019 | OWN/2019-20/P/38 | 3,325 | 16/10/2019 | OWN/2019-20/C/8 | 140 | ||||||
16/10/2019 | OWN/2019-20/R/10 | 140 | 03/10/2019 | OWN/2019-20/P/40 | 3,325 | |||||||||
24/10/2019 | OWN/2019-20/R/13 | 200,000 | 16/10/2019 | OWN/2019-20/P/41 | 6,999 | |||||||||
20/10/2019 | OWN/2019-20/P/42 | 900 | ||||||||||||
20/10/2019 | OWN/2019-20/P/43 | 4,560 | ||||||||||||
24/10/2019 | OWN/2019-20/P/48 | 200,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/39 | 5,600 | ||||||||||||
25/10/2019 | OWN/2019-20/P/44 | 8,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/45 | 5,100 | ||||||||||||
25/10/2019 | OWN/2019-20/P/46 | 3,325 | ||||||||||||
25/10/2019 | OWN/2019-20/P/47 | 1,988 | ||||||||||||
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