Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 114,365 | 01/07/2019 | OWN/2019-20/P/24 | 75,070 | 01/07/2019 | OWN/2019-20/C/23 | 117,365 | ||||||
01/07/2019 | OWN/2019-20/R/13 | 20,848 | 01/07/2019 | OWN/2019-20/P/25 | 69,624 | 01/07/2019 | OWN/2019-20/C/24 | 25,648 | ||||||
18/07/2019 | OWN/2019-20/R/14 | 14,600 | 01/07/2019 | OWN/2019-20/P/26 | 246,600 | 01/07/2019 | OWN/2019-20/C/4 | 391,294 | ||||||
18/07/2019 | OWN/2019-20/R/15 | 600 | 24/07/2019 | OWN/2019-20/C/25 | 102,036 | |||||||||
24/07/2019 | OWN/2019-20/R/16 | 102,036 | 24/07/2019 | OWN/2019-20/C/26 | 15,200 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 3,600 | ||||||||||||
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