Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/26 | 80,523 | 09/08/2019 | OWN/2019-20/P/15 | 42,000 | |||||||||
09/08/2019 | OWN/2019-20/R/27 | 10,000 | 09/08/2019 | OWN/2019-20/P/16 | 30,000 | |||||||||
20/08/2019 | OWN/2019-20/R/28 | 380 | 20/08/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/R/29 | 740 | 20/08/2019 | OWN/2019-20/P/18 | 400 | |||||||||
20/08/2019 | OWN/2019-20/R/30 | 443 | 20/08/2019 | OWN/2019-20/P/19 | 87 | |||||||||
20/08/2019 | OWN/2019-20/R/31 | 424 | 22/08/2019 | OWN/2019-20/P/20 | 9,200 | |||||||||
22/08/2019 | OWN/2019-20/P/21 | 10,000 | ||||||||||||
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