Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/3 | 50,000 | 01/07/2019 | OWN/2019-20/P/4 | 4,000 | 05/07/2019 | OWN/2019-20/C/3 | 30,000 | ||||||
05/07/2019 | OWN/2019-20/R/4 | 32,654 | 10/07/2019 | OWN/2019-20/P/5 | 28,610 | 24/07/2019 | OWN/2019-20/C/4 | 30,000 | ||||||
12/07/2019 | OWN/2019-20/R/5 | 3,768 | 12/07/2019 | OWN/2019-20/P/6 | 36,150 | |||||||||
24/07/2019 | OWN/2019-20/R/6 | 29,531 | 24/07/2019 | OWN/2019-20/P/7 | 7,425 | |||||||||
30/07/2019 | OWN/2019-20/P/8 | 15,450 | ||||||||||||
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