Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/6 | 1,100 | 23/07/2019 | OWN/2019-20/P/1 | 13,000 | 23/07/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
09/07/2019 | OWN/2019-20/R/7 | 2,349 | 23/07/2019 | OWN/2019-20/P/2 | 8,000 | 30/07/2019 | OWN/2019-20/C/3 | 50,680 | ||||||
23/07/2019 | OWN/2019-20/P/3 | 8,000 | 30/07/2019 | OWN/2019-20/C/4 | 50,000 | |||||||||
23/07/2019 | OWN/2019-20/P/4 | 1,000 | 30/07/2019 | OWN/2019-20/C/5 | 70,000 | |||||||||
30/07/2019 | OWN/2019-20/P/10 | 16,000 | 30/07/2019 | OWN/2019-20/C/7 | 71,260 | |||||||||
30/07/2019 | OWN/2019-20/P/12 | 25,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/13 | 25,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/14 | 2,100 | ||||||||||||
30/07/2019 | OWN/2019-20/P/15 | 9,860 | ||||||||||||
30/07/2019 | OWN/2019-20/P/16 | 9,300 | ||||||||||||
30/07/2019 | OWN/2019-20/P/5 | 13,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/6 | 8,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
30/07/2019 | OWN/2019-20/P/8 | 4,760 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 4,920 | ||||||||||||
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