Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | VKVNY/2019-20/R/1 | 30,000 | 09/07/2019 | OWN/2019-20/P/10 | 1,090 | |||||||||
19/07/2019 | OWN/2019-20/R/10 | 4,800 | 09/07/2019 | OWN/2019-20/P/11 | 4,150 | |||||||||
19/07/2019 | OWN/2019-20/R/6 | 15,000 | 09/07/2019 | OWN/2019-20/P/13 | 5,330 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 8,000 | 09/07/2019 | OWN/2019-20/P/7 | 2,389 | |||||||||
19/07/2019 | OWN/2019-20/R/8 | 5,000 | 09/07/2019 | OWN/2019-20/P/8 | 4,150 | |||||||||
19/07/2019 | OWN/2019-20/R/9 | 8,000 | 09/07/2019 | OWN/2019-20/P/9 | 1,730 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 242 | ||||||||||||
30/07/2019 | OWN/2019-20/R/12 | 484 | ||||||||||||
30/07/2019 | OWN/2019-20/R/13 | 726 | ||||||||||||
30/07/2019 | OWN/2019-20/R/14 | 150 | ||||||||||||
31/07/2019 | OWN/2019-20/R/15 | 6,731 | ||||||||||||
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