Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/7 | 3,266 | 21/08/2019 | OWN/2019-20/P/25 | 3,500 | |||||||||
23/08/2019 | OWN/2019-20/R/8 | 227,105 | 23/08/2019 | OWN/2019-20/P/26 | 3,500 | |||||||||
23/08/2019 | OWN/2019-20/P/75 | 5,200 | ||||||||||||
28/08/2019 | OWN/2019-20/P/27 | 6 | ||||||||||||
28/08/2019 | OWN/2019-20/P/28 | 3,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/29 | 8,325 | ||||||||||||
30/08/2019 | OWN/2019-20/P/30 | 4,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/31 | 2,600 | ||||||||||||
30/08/2019 | OWN/2019-20/P/32 | 24,975 | ||||||||||||
30/08/2019 | OWN/2019-20/P/69 | 4,750 | ||||||||||||
30/08/2019 | OWN/2019-20/P/70 | 1,500 | ||||||||||||
30/08/2019 | OWN/2019-20/P/71 | 1,800 | ||||||||||||
30/08/2019 | OWN/2019-20/P/72 | 4 | ||||||||||||
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