Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2019 | OWN/2019-20/R/24 | 1,385 | 08/08/2019 | OWN/2019-20/P/1 | 20,000 | 08/08/2019 | OWN/2019-20/C/4 | 100,000 | ||||||
17/08/2019 | OWN/2019-20/R/25 | 108 | 08/08/2019 | OWN/2019-20/P/2 | 30,000 | 19/08/2019 | OWN/2019-20/C/5 | 5,512 | ||||||
17/08/2019 | OWN/2019-20/R/26 | 139 | 08/08/2019 | OWN/2019-20/P/3 | 20,000 | 30/08/2019 | OWN/2019-20/C/7 | 4,851 | ||||||
17/08/2019 | OWN/2019-20/R/27 | 139 | 08/08/2019 | OWN/2019-20/P/4 | 10,000 | |||||||||
17/08/2019 | OWN/2019-20/R/28 | 2,880 | 08/08/2019 | OWN/2019-20/P/5 | 10,000 | |||||||||
17/08/2019 | OWN/2019-20/R/29 | 200 | 08/08/2019 | OWN/2019-20/P/6 | 10,000 | |||||||||
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