Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/14 | 88 | 29/08/2019 | OWN/2019-20/P/13 | 8,950 | |||||||||
01/08/2019 | OWN/2019-20/R/15 | 2,786 | 29/08/2019 | OWN/2019-20/P/14 | 21,200 | |||||||||
01/08/2019 | OWN/2019-20/R/16 | 668 | 29/08/2019 | OWN/2019-20/P/15 | 235,405 | |||||||||
01/08/2019 | OWN/2019-20/R/17 | 200 | 29/08/2019 | OWN/2019-20/P/16 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/R/18 | 756 | 31/08/2019 | OWN/2019-20/P/17 | 70 | |||||||||
01/08/2019 | OWN/2019-20/R/19 | 305 | ||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 692 | ||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 1,454 | ||||||||||||
01/08/2019 | OWN/2019-20/R/22 | 436 | ||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 2,098 | ||||||||||||
01/08/2019 | OWN/2019-20/R/24 | 124 | ||||||||||||
01/08/2019 | OWN/2019-20/R/25 | 76 | ||||||||||||
01/08/2019 | OWN/2019-20/R/26 | 76 | ||||||||||||
07/08/2019 | OWN/2019-20/R/27 | 10,000 | ||||||||||||
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