Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/10 | 30,760 | 02/08/2019 | OWN/2019-20/P/60 | 9,000 | |||||||||
16/08/2019 | OWN/2019-20/R/11 | 1,500 | 02/08/2019 | OWN/2019-20/P/61 | 7,500 | |||||||||
16/08/2019 | OWN/2019-20/R/12 | 1,500 | 02/08/2019 | OWN/2019-20/P/62 | 8,000 | |||||||||
16/08/2019 | OWN/2019-20/R/13 | 1,500 | 02/08/2019 | OWN/2019-20/P/63 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 18,150 | 02/08/2019 | OWN/2019-20/P/64 | 3,500 | |||||||||
16/08/2019 | OWN/2019-20/R/15 | 1,500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/16 | 1,500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/8 | 21,500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/9 | 19,500 | ||||||||||||
17/08/2019 | OWN/2019-20/R/17 | 99,000 | ||||||||||||
17/08/2019 | OWN/2019-20/R/18 | 99,999.5 | ||||||||||||
17/08/2019 | OWN/2019-20/R/19 | 30,000 | ||||||||||||
17/08/2019 | OWN/2019-20/R/20 | 61,510 | ||||||||||||
17/08/2019 | OWN/2019-20/R/21 | 32,221 | ||||||||||||
17/08/2019 | OWN/2019-20/R/22 | 99,999 | ||||||||||||
17/08/2019 | OWN/2019-20/R/23 | 40,000 | ||||||||||||
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