Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/75 | 10,000 | 05/08/2019 | OWN/2019-20/P/73 | 1,800 | |||||||||
05/08/2019 | OWN/2019-20/R/76 | 1,600 | 05/08/2019 | OWN/2019-20/P/74 | 60 | |||||||||
05/08/2019 | OWN/2019-20/R/77 | 260 | 07/08/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
26/08/2019 | OWN/2019-20/R/78 | 270,309 | 14/08/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/36 | 9,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 4,500 | ||||||||||||
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