Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/8 | 2,120 | 04/07/2019 | OWN/2019-20/P/10 | 74,781 | 05/07/2019 | OWN/2019-20/C/16 | 890 | ||||||
05/07/2019 | OWN/2019-20/R/9 | 233 | 04/07/2019 | OWN/2019-20/P/11 | 1,280 | |||||||||
10/07/2019 | OWN/2019-20/R/10 | 61,608 | 05/07/2019 | OWN/2019-20/P/12 | 163 | |||||||||
09/07/2019 | OWN/2019-20/P/61 | 53 | ||||||||||||
10/07/2019 | OWN/2019-20/P/14 | 15,020 | ||||||||||||
20/07/2019 | OWN/2019-20/P/15 | 3,100 | ||||||||||||
20/07/2019 | OWN/2019-20/P/16 | 4,100 | ||||||||||||
24/07/2019 | OWN/2019-20/P/17 | 4,200 | ||||||||||||
24/07/2019 | OWN/2019-20/P/46 | 4,950 | ||||||||||||
30/07/2019 | OWN/2019-20/P/18 | 10,000 | ||||||||||||
|