Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/3 | 150,000 | 03/08/2019 | OWN/2019-20/P/56 | 7,000 | 31/08/2019 | OWN/2019-20/C/5 | 63,597.93 | ||||||
13/08/2019 | OWN/2019-20/R/4 | 30,000 | 03/08/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
13/08/2019 | OWN/2019-20/R/5 | 30,000 | 03/08/2019 | OWN/2019-20/P/58 | 10,270 | |||||||||
03/08/2019 | OWN/2019-20/P/59 | 2,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/16 | 140,000 | ||||||||||||
13/08/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
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