Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/16 | 45,823 | 07/08/2019 | OWN/2019-20/P/1 | 25,100 | 01/08/2019 | OWN/2019-20/C/2 | 30,000 | ||||||
29/08/2019 | OWN/2019-20/R/1 | 10,000 | 07/08/2019 | OWN/2019-20/P/2 | 3,500 | 09/08/2019 | OWN/2019-20/C/1 | 10,000 | ||||||
29/08/2019 | OWN/2019-20/R/17 | 17,044 | 07/08/2019 | OWN/2019-20/P/3 | 1,400 | |||||||||
29/08/2019 | OWN/2019-20/R/2 | 25,000 | 09/08/2019 | OWN/2019-20/P/4 | 34,300 | |||||||||
29/08/2019 | OWN/2019-20/R/3 | 10,000 | ||||||||||||
|