Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/14 | 181,870 | 08/07/2019 | OWN/2019-20/P/19 | 10,630 | 24/07/2019 | OWN/2019-20/C/2 | 10,500 | ||||||
25/07/2019 | OWN/2019-20/R/11 | 37,094 | 08/07/2019 | OWN/2019-20/P/20 | 1,940 | |||||||||
08/07/2019 | OWN/2019-20/P/21 | 5,315 | ||||||||||||
08/07/2019 | OWN/2019-20/P/22 | 970 | ||||||||||||
08/07/2019 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
08/07/2019 | OWN/2019-20/P/26 | 500 | ||||||||||||
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