Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/18 | 5,500 | 04/08/2019 | OWN/2019-20/P/16 | 22,755 | |||||||||
21/08/2019 | OWN/2019-20/R/19 | 3,500 | 06/08/2019 | OWN/2019-20/P/17 | 193,600 | |||||||||
26/08/2019 | OWN/2019-20/R/20 | 10,500 | 08/08/2019 | OWN/2019-20/P/18 | 39,640 | |||||||||
30/08/2019 | OWN/2019-20/R/22 | 1,500 | 09/08/2019 | OWN/2019-20/P/19 | 25,000 | |||||||||
16/08/2019 | OWN/2019-20/P/20 | 8,872 | ||||||||||||
17/08/2019 | OWN/2019-20/P/21 | 6,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/22 | 110,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/23 | 23,900 | ||||||||||||
31/08/2019 | OWN/2019-20/P/24 | 10,000 | ||||||||||||
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