Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/10 | 7,330 | 30/07/2019 | OWN/2019-20/C/21 | 120,986 | |||||||||
20/07/2019 | OWN/2019-20/R/11 | 12,500 | 30/07/2019 | OWN/2019-20/C/22 | 6,260 | |||||||||
20/07/2019 | OWN/2019-20/R/6 | 73,302 | 30/07/2019 | OWN/2019-20/C/23 | 20,165 | |||||||||
20/07/2019 | OWN/2019-20/R/7 | 5,864 | 30/07/2019 | OWN/2019-20/C/24 | 12,610 | |||||||||
20/07/2019 | OWN/2019-20/R/8 | 7,330 | 30/07/2019 | OWN/2019-20/C/25 | 20,000 | |||||||||
20/07/2019 | OWN/2019-20/R/9 | 14,660 | 30/07/2019 | OWN/2019-20/C/26 | 10,000 | |||||||||
30/07/2019 | OWN/2019-20/C/27 | 5,200 | ||||||||||||
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