Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/12 | 475 | 01/08/2019 | OWN/2019-20/P/21 | 9,000 | |||||||||
14/08/2019 | OWN/2019-20/R/13 | 59,274 | 14/08/2019 | OWN/2019-20/P/22 | 20,000 | |||||||||
14/08/2019 | OWN/2019-20/R/14 | 10,000 | 14/08/2019 | OWN/2019-20/P/23 | 29,000 | |||||||||
28/08/2019 | OWN/2019-20/R/15 | 10,000 | 21/08/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
30/08/2019 | OWN/2019-20/R/16 | 300 | 29/08/2019 | OWN/2019-20/P/25 | 7,600 | |||||||||
30/08/2019 | OWN/2019-20/R/17 | 300 | 30/08/2019 | OWN/2019-20/P/26 | 2,200 | |||||||||
30/08/2019 | OWN/2019-20/R/18 | 300 | 30/08/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
30/08/2019 | OWN/2019-20/R/19 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/20 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/21 | 300 | ||||||||||||
30/08/2019 | OWN/2019-20/R/29 | 400 | ||||||||||||
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