Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2019 | OWN/2019-20/R/98 | 24,709 | 02/08/2019 | OWN/2019-20/P/95 | 15,160 | 01/08/2019 | OWN/2019-20/C/16 | 48,804 | ||||||
23/08/2019 | OWN/2019-20/R/99 | 8,593 | 13/08/2019 | OWN/2019-20/P/96 | 650 | 30/08/2019 | OWN/2019-20/C/17 | 5,000 | ||||||
25/08/2019 | OWN/2019-20/R/33 | 31,100 | 14/08/2019 | OWN/2019-20/P/97 | 29,638 | |||||||||
30/08/2019 | OWN/2019-20/R/100 | 3,000 | 15/08/2019 | OWN/2019-20/P/30 | 12,134 | |||||||||
16/08/2019 | OWN/2019-20/P/98 | 2,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/138 | 1.4 | ||||||||||||
25/08/2019 | OWN/2019-20/P/31 | 45,700 | ||||||||||||
28/08/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/99 | 5,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/100 | 2,000 | ||||||||||||
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