Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/6 | 1,500 | 04/07/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
23/07/2019 | OWN/2019-20/R/7 | 4,194 | 04/07/2019 | OWN/2019-20/P/7 | 2,550 | |||||||||
26/07/2019 | OWN/2019-20/R/11 | 3,000 | 04/07/2019 | OWN/2019-20/P/8 | 1,000 | |||||||||
27/07/2019 | OWN/2019-20/R/35 | 18,170 | 16/07/2019 | OWN/2019-20/P/13 | 2,250 | |||||||||
16/07/2019 | OWN/2019-20/P/14 | 940 | ||||||||||||
16/07/2019 | OWN/2019-20/P/15 | 12,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/16 | 108,240 | ||||||||||||
17/07/2019 | OWN/2019-20/P/17 | 9,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/18 | 1,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/41 | 18,170 | ||||||||||||
27/07/2019 | OWN/2019-20/P/19 | 2,800 | ||||||||||||
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