Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/26 | 6,701 | 01/08/2019 | OWN/2019-20/P/46 | 8,000 | |||||||||
08/08/2019 | OWN/2019-20/R/27 | 7,180 | 03/08/2019 | OWN/2019-20/P/47 | 14,835 | |||||||||
20/08/2019 | OWN/2019-20/R/6 | 2,910 | 05/08/2019 | OWN/2019-20/P/48 | 37,700 | |||||||||
06/08/2019 | OWN/2019-20/P/12 | 3,335 | ||||||||||||
08/08/2019 | OWN/2019-20/P/49 | 5,943 | ||||||||||||
13/08/2019 | OWN/2019-20/P/50 | 30,000 | ||||||||||||
14/08/2019 | OWN/2019-20/P/51 | 64,250 | ||||||||||||
16/08/2019 | OWN/2019-20/P/13 | 14,800 | ||||||||||||
17/08/2019 | OWN/2019-20/P/52 | 6,000 | ||||||||||||
20/08/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
22/08/2019 | OWN/2019-20/P/53 | 20,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/54 | 67,865 | ||||||||||||
31/08/2019 | OWN/2019-20/P/55 | 7,000 | ||||||||||||
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