Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/26 | 1,918 | 24/07/2019 | OWN/2019-20/P/1 | 30,000 | 02/07/2019 | OWN/2019-20/C/5 | 4,950 | ||||||
31/07/2019 | OWN/2019-20/R/27 | 154 | 25/07/2019 | OWN/2019-20/P/2 | 75,000 | 24/07/2019 | OWN/2019-20/C/10 | 30,000 | ||||||
31/07/2019 | OWN/2019-20/R/28 | 192 | 25/07/2019 | OWN/2019-20/C/11 | 75,000 | |||||||||
31/07/2019 | OWN/2019-20/R/29 | 384 | 25/07/2019 | OWN/2019-20/C/6 | 34,000 | |||||||||
31/07/2019 | OWN/2019-20/R/30 | 192 | ||||||||||||
31/07/2019 | OWN/2019-20/R/31 | 1,200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/32 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/R/33 | 6,000 | ||||||||||||
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