Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/08/2019 | OWN/2019-20/R/5 | 30,000 | 27/08/2019 | OWN/2019-20/P/29 | 1,100 | |||||||||
28/08/2019 | OWN/2019-20/R/13 | 30,000 | 27/08/2019 | OWN/2019-20/P/30 | 2,400 | |||||||||
30/08/2019 | OWN/2019-20/R/14 | 30,000 | 27/08/2019 | OWN/2019-20/P/52 | 30,000 | |||||||||
28/08/2019 | OWN/2019-20/P/31 | 33,000 | ||||||||||||
28/08/2019 | OWN/2019-20/P/32 | 5,096 | ||||||||||||
28/08/2019 | OWN/2019-20/P/33 | 401 | ||||||||||||
28/08/2019 | OWN/2019-20/P/57 | 30,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/34 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/35 | 3,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/53 | 5,000 | ||||||||||||
31/08/2019 | OWN/2019-20/P/59 | 30,000 | ||||||||||||
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