Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/3 | 9,150 | 06/08/2019 | OWN/2019-20/P/10 | 500 | 06/08/2019 | OWN/2019-20/C/3 | 1 | ||||||
08/08/2019 | OWN/2019-20/R/4 | 10,000 | 06/08/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
09/08/2019 | OWN/2019-20/R/5 | 8,000 | 06/08/2019 | OWN/2019-20/P/12 | 350 | |||||||||
06/08/2019 | OWN/2019-20/P/13 | 1,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/16 | 350 | ||||||||||||
09/08/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
09/08/2019 | OWN/2019-20/P/18 | 740 | ||||||||||||
15/08/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/20 | 1,000 | ||||||||||||
15/08/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
19/08/2019 | 4THSFC/2019-20/P/4 | 369,002 | ||||||||||||
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