Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/1 | 35,268 | 19/07/2019 | OWN/2019-20/P/10 | 24,000 | |||||||||
12/07/2019 | OWN/2019-20/R/2 | 32,782 | 19/07/2019 | OWN/2019-20/P/11 | 9,760 | |||||||||
12/07/2019 | OWN/2019-20/R/3 | 37,209 | 19/07/2019 | OWN/2019-20/P/12 | 15,345 | |||||||||
19/07/2019 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/14 | 380 | ||||||||||||
19/07/2019 | OWN/2019-20/P/15 | 3,700 | ||||||||||||
19/07/2019 | OWN/2019-20/P/16 | 1,899 | ||||||||||||
19/07/2019 | OWN/2019-20/P/17 | 11,354 | ||||||||||||
19/07/2019 | OWN/2019-20/P/18 | 12,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/19 | 3,050 | ||||||||||||
19/07/2019 | OWN/2019-20/P/20 | 8,268 | ||||||||||||
19/07/2019 | OWN/2019-20/P/21 | 740 | ||||||||||||
19/07/2019 | OWN/2019-20/P/22 | 2,525 | ||||||||||||
19/07/2019 | OWN/2019-20/P/23 | 10,705 | ||||||||||||
19/07/2019 | OWN/2019-20/P/24 | 9,760 | ||||||||||||
19/07/2019 | OWN/2019-20/P/25 | 52,420 | ||||||||||||
19/07/2019 | OWN/2019-20/P/7 | 85,000 | ||||||||||||
19/07/2019 | OWN/2019-20/P/8 | 21,006 | ||||||||||||
19/07/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
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