Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2019 | OWN/2019-20/R/4 | 4,634 | 08/08/2019 | OWN/2019-20/P/10 | 3,000 | 08/08/2019 | OWN/2019-20/C/2 | 31,220 | ||||||
09/08/2019 | OWN/2019-20/R/5 | 2,907 | 08/08/2019 | OWN/2019-20/P/11 | 3,000 | 27/08/2019 | OWN/2019-20/C/3 | 127,530 | ||||||
08/08/2019 | OWN/2019-20/P/12 | 1,500 | ||||||||||||
08/08/2019 | OWN/2019-20/P/13 | 6,200 | ||||||||||||
08/08/2019 | OWN/2019-20/P/2 | 840 | ||||||||||||
08/08/2019 | OWN/2019-20/P/3 | 1,600 | ||||||||||||
08/08/2019 | OWN/2019-20/P/4 | 780 | ||||||||||||
08/08/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/7 | 6,300 | ||||||||||||
08/08/2019 | OWN/2019-20/P/8 | 1,000 | ||||||||||||
08/08/2019 | OWN/2019-20/P/9 | 3,000 | ||||||||||||
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