Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/13 | 89,016 | 06/08/2019 | OWN/2019-20/P/22 | 23,800 | 06/08/2019 | OWN/2019-20/C/2 | 7,230 | ||||||
06/08/2019 | OWN/2019-20/R/5 | 7,680 | 06/08/2019 | OWN/2019-20/P/28 | 450 | 06/08/2019 | OWN/2019-20/C/9 | 13,760 | ||||||
29/08/2019 | OWN/2019-20/R/6 | 8,310 | 08/08/2019 | FFC/2019-20/P/2 | 50,000 | 08/08/2019 | OWN/2019-20/C/12 | 56,002 | ||||||
13/08/2019 | OWN/2019-20/P/23 | 3,000 | 29/08/2019 | OWN/2019-20/C/10 | 5,650 | |||||||||
16/08/2019 | OWN/2019-20/P/9 | 19,450 | 29/08/2019 | OWN/2019-20/C/3 | 7,710 | |||||||||
19/08/2019 | OWN/2019-20/P/24 | 68,693 | ||||||||||||
29/08/2019 | OWN/2019-20/P/10 | 600 | ||||||||||||
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