Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/29 | 3,200 | 01/08/2019 | OWN/2019-20/P/48 | 3,200 | |||||||||
22/08/2019 | OWN/2019-20/R/31 | 600 | 01/08/2019 | OWN/2019-20/P/49 | 6,500 | |||||||||
22/08/2019 | OWN/2019-20/R/34 | 448 | 01/08/2019 | OWN/2019-20/P/71 | 2,050 | |||||||||
28/08/2019 | OWN/2019-20/R/32 | 100,000 | 01/08/2019 | OWN/2019-20/P/72 | 2,000 | |||||||||
28/08/2019 | OWN/2019-20/R/35 | 200 | 01/08/2019 | OWN/2019-20/P/73 | 900 | |||||||||
01/08/2019 | OWN/2019-20/P/74 | 3,200 | ||||||||||||
09/08/2019 | OWN/2019-20/P/50 | 2,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/51 | 10,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/75 | 6,840 | ||||||||||||
28/08/2019 | OWN/2019-20/P/76 | 100,000 | ||||||||||||
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