Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/6 | 2,590 | 05/08/2019 | OWN/2019-20/P/10 | 4,500 | |||||||||
04/08/2019 | OWN/2019-20/R/7 | 55,638 | 05/08/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
04/08/2019 | OWN/2019-20/R/8 | 3,910 | 05/08/2019 | OWN/2019-20/P/12 | 15,050 | |||||||||
05/08/2019 | OWN/2019-20/P/13 | 19,635 | ||||||||||||
05/08/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/3 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/4 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/5 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/6 | 15,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/7 | 4,500 | ||||||||||||
05/08/2019 | OWN/2019-20/P/8 | 9,000 | ||||||||||||
05/08/2019 | OWN/2019-20/P/9 | 4,500 | ||||||||||||
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