Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2019 | OWN/2019-20/R/24 | 84 | 03/08/2019 | OWN/2019-20/P/47 | 9,775 | |||||||||
13/08/2019 | OWN/2019-20/R/25 | 1,300 | 03/08/2019 | OWN/2019-20/P/48 | 21,500 | |||||||||
22/08/2019 | OWN/2019-20/R/12 | 37,929 | 13/08/2019 | OWN/2019-20/P/23 | 1,300 | |||||||||
22/08/2019 | OWN/2019-20/R/13 | 100,000 | 21/08/2019 | OWN/2019-20/P/49 | 14,000 | |||||||||
25/08/2019 | OWN/2019-20/R/26 | 600 | 21/08/2019 | OWN/2019-20/P/50 | 2,800 | |||||||||
31/08/2019 | OWN/2019-20/R/14 | 1,127 | 21/08/2019 | OWN/2019-20/P/51 | 10,000 | |||||||||
25/08/2019 | OWN/2019-20/P/24 | 600 | ||||||||||||
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