Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/07/2019 | OWN/2019-20/R/3 | 4,685 | 01/07/2019 | OWN/2019-20/P/10 | 82,000 | 19/07/2019 | OWN/2019-20/J/1 | 10,000 | ||||||
25/07/2019 | OWN/2019-20/R/4 | 11,201 | 01/07/2019 | OWN/2019-20/P/7 | 249,163 | 19/07/2019 | OWN/2019-20/J/2 | 10 | ||||||
25/07/2019 | OWN/2019-20/R/5 | 2,377 | 01/07/2019 | OWN/2019-20/P/8 | 143,203 | |||||||||
25/07/2019 | OWN/2019-20/R/6 | 2,351 | 01/07/2019 | OWN/2019-20/P/9 | 7,634 | |||||||||
25/07/2019 | OWN/2019-20/R/7 | 9,354 | 16/07/2019 | OWN/2019-20/P/11 | 54,000 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 3,719 | 19/07/2019 | OWN/2019-20/P/13 | 160,000 | |||||||||
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