Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 32,790 | 01/07/2019 | OWN/2019-20/P/14 | 11,908 | 02/07/2019 | OWN/2019-20/C/2 | 28,000 | ||||||
03/07/2019 | OWN/2019-20/R/14 | 17,380 | 03/07/2019 | OWN/2019-20/P/15 | 90,000 | 12/07/2019 | OWN/2019-20/C/3 | 49,500 | ||||||
10/07/2019 | OWN/2019-20/R/19 | 900 | 03/07/2019 | OWN/2019-20/P/16 | 7,179 | 19/07/2019 | OWN/2019-20/C/4 | 27,000 | ||||||
11/07/2019 | OWN/2019-20/R/15 | 45,968 | 19/07/2019 | OWN/2019-20/P/17 | 6,890 | |||||||||
19/07/2019 | OWN/2019-20/R/16 | 26,180 | ||||||||||||
24/07/2019 | OWN/2019-20/R/17 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/R/18 | 15,490 | ||||||||||||
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