Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/6 | 30,000 | 01/07/2019 | OWN/2019-20/P/23 | 400 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/1 | 1,600 | 01/07/2019 | OWN/2019-20/P/24 | 3,325 | |||||||||
12/07/2019 | OWN/2019-20/R/7 | 8,469 | 08/07/2019 | OWN/2019-20/P/25 | 5,400 | |||||||||
30/07/2019 | OWN/2019-20/R/8 | 134,150 | 12/07/2019 | OWN/2019-20/P/26 | 4,750 | |||||||||
12/07/2019 | OWN/2019-20/P/27 | 720 | ||||||||||||
12/07/2019 | OWN/2019-20/P/28 | 4,950 | ||||||||||||
30/07/2019 | OWN/2019-20/P/29 | 134,150 | ||||||||||||
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