Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2019 | OWN/2019-20/R/30 | 20,000 | 13/08/2019 | OWN/2019-20/P/1 | 12,000 | 31/08/2019 | OWN/2019-20/C/8 | 20,655 | ||||||
23/08/2019 | OWN/2019-20/R/31 | 20,000 | 13/08/2019 | OWN/2019-20/P/2 | 16,000 | |||||||||
31/08/2019 | OWN/2019-20/R/27 | 10,251 | 13/08/2019 | OWN/2019-20/P/3 | 3,100 | |||||||||
31/08/2019 | OWN/2019-20/R/28 | 624 | 13/08/2019 | OWN/2019-20/P/4 | 21,500 | |||||||||
31/08/2019 | OWN/2019-20/R/29 | 9,780 | 13/08/2019 | OWN/2019-20/P/5 | 21,860 | |||||||||
13/08/2019 | OWN/2019-20/P/6 | 4,500 | ||||||||||||
13/08/2019 | OWN/2019-20/P/7 | 4,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/10 | 16,000 | ||||||||||||
23/08/2019 | OWN/2019-20/P/11 | 10,500 | ||||||||||||
23/08/2019 | OWN/2019-20/P/8 | 14,800 | ||||||||||||
23/08/2019 | OWN/2019-20/P/9 | 14,000 | ||||||||||||
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