Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/3 | 864 | 10/07/2019 | OWN/2019-20/P/14 | 21,500 | |||||||||
25/07/2019 | OWN/2019-20/R/4 | 377,536 | 17/07/2019 | OWN/2019-20/P/15 | 9,100 | |||||||||
19/07/2019 | OWN/2019-20/P/16 | 7,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/17 | 6,136 | ||||||||||||
20/07/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
20/07/2019 | OWN/2019-20/P/19 | 5,134 | ||||||||||||
20/07/2019 | OWN/2019-20/P/20 | 4,676 | ||||||||||||
24/07/2019 | OWN/2019-20/P/21 | 1,500 | ||||||||||||
29/07/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/23 | 5,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/24 | 20,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
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