Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/10 | 2,800 | 18/07/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
15/07/2019 | OWN/2019-20/R/11 | 12,600 | 18/07/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 6,500 | 23/07/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
15/07/2019 | OWN/2019-20/R/2 | 846 | 23/07/2019 | OWN/2019-20/P/5 | 6,500 | |||||||||
15/07/2019 | OWN/2019-20/R/3 | 846 | 25/07/2019 | OWN/2019-20/P/6 | 12,600 | |||||||||
15/07/2019 | OWN/2019-20/R/4 | 2,500 | 30/07/2019 | OWN/2019-20/P/7 | 4,674 | |||||||||
15/07/2019 | OWN/2019-20/R/5 | 2,500 | 30/07/2019 | OWN/2019-20/P/8 | 14,646 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 846 | 30/07/2019 | OWN/2019-20/P/9 | 11,900 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 846 | ||||||||||||
15/07/2019 | OWN/2019-20/R/8 | 2,200 | ||||||||||||
15/07/2019 | OWN/2019-20/R/9 | 3,000 | ||||||||||||
25/07/2019 | OWN/2019-20/R/13 | 89,477 | ||||||||||||
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