Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/7 | 6,000 | 12/07/2019 | OWN/2019-20/P/16 | 6,880 | 12/07/2019 | OWN/2019-20/C/6 | 42,000 | ||||||
12/07/2019 | OWN/2019-20/R/8 | 4,666 | 12/07/2019 | OWN/2019-20/P/17 | 5,025 | |||||||||
18/07/2019 | OWN/2019-20/R/2 | 15,000 | 12/07/2019 | OWN/2019-20/P/18 | 2,500 | |||||||||
12/07/2019 | OWN/2019-20/P/19 | 15,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/20 | 3,860 | ||||||||||||
18/07/2019 | OWN/2019-20/P/10 | 400 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 3,530 | ||||||||||||
18/07/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
19/07/2019 | OWN/2019-20/P/11 | 7,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/12 | 6,091 | ||||||||||||
19/07/2019 | OWN/2019-20/P/13 | 30 | ||||||||||||
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