Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/15 | 5,000 | 02/08/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
16/08/2019 | OWN/2019-20/R/16 | 37,929 | 16/08/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
19/08/2019 | OWN/2019-20/R/73 | 15,000 | 16/08/2019 | OWN/2019-20/P/25 | 6,200 | |||||||||
28/08/2019 | OWN/2019-20/R/74 | 9,510 | 16/08/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
19/08/2019 | OWN/2019-20/P/101 | 7,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/102 | 4,930 | ||||||||||||
28/08/2019 | OWN/2019-20/P/103 | 4,580 | ||||||||||||
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