Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2019 | OWN/2019-20/R/17 | 60,000 | 08/07/2019 | OWN/2019-20/P/17 | 25,200 | 29/07/2019 | OWN/2019-20/C/8 | 78,950 | ||||||
16/07/2019 | OWN/2019-20/R/18 | 18,950 | 08/07/2019 | OWN/2019-20/P/18 | 198,418 | 29/07/2019 | OWN/2019-20/C/9 | 128,000 | ||||||
27/07/2019 | OWN/2019-20/R/19 | 4,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/20 | 4,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/21 | 4,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/22 | 4,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/23 | 100,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/24 | 4,000 | ||||||||||||
27/07/2019 | OWN/2019-20/R/25 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/R/105 | 4,000 | ||||||||||||
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