Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/3 | 30,792 | 17/07/2019 | OWN/2019-20/P/10 | 4,950 | 17/07/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
17/07/2019 | OWN/2019-20/P/11 | 4,660 | 17/07/2019 | OWN/2019-20/C/3 | 30,000 | |||||||||
17/07/2019 | OWN/2019-20/P/2 | 20,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/3 | 18,715 | ||||||||||||
17/07/2019 | OWN/2019-20/P/4 | 1,285 | ||||||||||||
17/07/2019 | OWN/2019-20/P/5 | 10,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
17/07/2019 | OWN/2019-20/P/7 | 540 | ||||||||||||
17/07/2019 | OWN/2019-20/P/8 | 4,900 | ||||||||||||
17/07/2019 | OWN/2019-20/P/9 | 4,950 | ||||||||||||
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