Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/10 | 6,050 | 01/07/2019 | OWN/2019-20/P/48 | 21,000 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 11,070 | 01/07/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
08/07/2019 | OWN/2019-20/R/9 | 5,500 | 01/07/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 131,482 | 01/07/2019 | OWN/2019-20/P/51 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/53 | 2,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/54 | 1,950 | ||||||||||||
01/07/2019 | OWN/2019-20/P/55 | 2,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/56 | 15,930 | ||||||||||||
01/07/2019 | OWN/2019-20/P/57 | 20,037 | ||||||||||||
01/07/2019 | OWN/2019-20/P/58 | 10,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/59 | 20,577 | ||||||||||||
01/07/2019 | OWN/2019-20/P/61 | 5,000 | ||||||||||||
01/07/2019 | OWN/2019-20/P/62 | 36,006 | ||||||||||||
01/07/2019 | OWN/2019-20/P/63 | 9,900 | ||||||||||||
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