Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/19 | 96,000 | 01/08/2019 | OWN/2019-20/P/26 | 450 | 07/08/2019 | OWN/2019-20/C/20 | 3,000 | ||||||
21/08/2019 | OWN/2019-20/R/20 | 2,495 | 01/08/2019 | OWN/2019-20/P/27 | 500 | 23/08/2019 | OWN/2019-20/C/10 | 2,495 | ||||||
07/08/2019 | OWN/2019-20/P/31 | 260 | ||||||||||||
07/08/2019 | OWN/2019-20/P/32 | 450 | ||||||||||||
07/08/2019 | OWN/2019-20/P/33 | 260 | ||||||||||||
07/08/2019 | OWN/2019-20/P/34 | 350 | ||||||||||||
07/08/2019 | OWN/2019-20/P/35 | 450 | ||||||||||||
08/08/2019 | OWN/2019-20/P/36 | 450 | ||||||||||||
08/08/2019 | OWN/2019-20/P/37 | 450 | ||||||||||||
08/08/2019 | OWN/2019-20/P/38 | 330 | ||||||||||||
21/08/2019 | OWN/2019-20/P/51 | 118 | ||||||||||||
23/08/2019 | OWN/2019-20/P/52 | 600,000 | ||||||||||||
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