Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/5 | 143,512 | 06/08/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
07/08/2019 | OWN/2019-20/R/6 | 10,000 | 06/08/2019 | OWN/2019-20/P/2 | 22,000 | |||||||||
26/08/2019 | OWN/2019-20/R/7 | 25,800 | 06/08/2019 | OWN/2019-20/P/3 | 11,000 | |||||||||
06/08/2019 | OWN/2019-20/P/4 | 35,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/5 | 20,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/6 | 10,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/7 | 19,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/8 | 12,000 | ||||||||||||
06/08/2019 | OWN/2019-20/P/9 | 12,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/11 | 4,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/12 | 3,000 | ||||||||||||
27/08/2019 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
|