Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/3 | 22,692 | 12/07/2019 | OWN/2019-20/P/1 | 8,593 | 12/07/2019 | OWN/2019-20/C/1 | 106,836 | ||||||
06/07/2019 | OWN/2019-20/R/4 | 18,009 | 12/07/2019 | OWN/2019-20/P/10 | 56,000 | |||||||||
12/07/2019 | OWN/2019-20/P/11 | 1,708 | ||||||||||||
12/07/2019 | OWN/2019-20/P/12 | 1,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/13 | 13,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/14 | 2,300 | ||||||||||||
12/07/2019 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/2 | 2,635 | ||||||||||||
12/07/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/5 | 3,100 | ||||||||||||
12/07/2019 | OWN/2019-20/P/6 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/7 | 3,000 | ||||||||||||
12/07/2019 | OWN/2019-20/P/8 | 2,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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