Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2019 | OWN/2019-20/R/5 | 65,429 | 29/07/2019 | OWN/2019-20/P/1 | 690,462 | 24/07/2019 | OWN/2019-20/C/2 | 8,966 | ||||||
14/07/2019 | OWN/2019-20/R/6 | 15,200 | 24/07/2019 | OWN/2019-20/C/3 | 113,354 | |||||||||
15/07/2019 | OWN/2019-20/R/7 | 500 | 29/07/2019 | OWN/2019-20/C/4 | 130,330 | |||||||||
17/07/2019 | OWN/2019-20/R/10 | 4,850 | 29/07/2019 | OWN/2019-20/C/5 | 256,000 | |||||||||
17/07/2019 | OWN/2019-20/R/8 | 26,900 | 29/07/2019 | OWN/2019-20/C/6 | 434,462 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 475 | ||||||||||||
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