Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/11 | 3,023 | 03/07/2019 | OWN/2019-20/P/18 | 985 | |||||||||
10/07/2019 | OWN/2019-20/R/12 | 2,104 | 03/07/2019 | OWN/2019-20/P/19 | 18,648 | |||||||||
06/07/2019 | OWN/2019-20/P/20 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/21 | 180 | ||||||||||||
10/07/2019 | OWN/2019-20/P/22 | 160 | ||||||||||||
17/07/2019 | OWN/2019-20/P/23 | 4,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/25 | 600,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/26 | 200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/27 | 3,600 | ||||||||||||
25/07/2019 | OWN/2019-20/P/28 | 450 | ||||||||||||
|