Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/21 | 909 | 01/08/2019 | OWN/2019-20/P/31 | 70.8 | 02/08/2019 | OWN/2019-20/C/10 | 410 | ||||||
02/08/2019 | OWN/2019-20/R/22 | 410 | 08/08/2019 | OWN/2019-20/P/32 | 890 | 07/08/2019 | OWN/2019-20/C/11 | 14,857 | ||||||
07/08/2019 | OWN/2019-20/R/23 | 14,857 | 19/08/2019 | OWN/2019-20/P/33 | 50,000 | 20/08/2019 | OWN/2019-20/C/12 | 34,787 | ||||||
19/08/2019 | OWN/2019-20/R/24 | 159,134 | 20/08/2019 | OWN/2019-20/P/34 | 159,134 | 29/08/2019 | OWN/2019-20/C/13 | 30,711 | ||||||
20/08/2019 | OWN/2019-20/R/25 | 34,787 | ||||||||||||
20/08/2019 | OWN/2019-20/R/26 | 24,564 | ||||||||||||
22/08/2019 | OWN/2019-20/R/41 | 10,000 | ||||||||||||
29/08/2019 | OWN/2019-20/R/27 | 30,711 | ||||||||||||
31/08/2019 | OWN/2019-20/R/28 | 2,500 | ||||||||||||
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