Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 5,386 | 20/09/2019 | OWN/2019-20/P/1 | 20,286 | 20/09/2019 | OWN/2019-20/C/1 | 246,388 | ||||||
30/09/2019 | OWN/2019-20/R/4 | 3,369 | 20/09/2019 | OWN/2019-20/P/10 | 196,166 | 20/09/2019 | OWN/2019-20/C/3 | 89,000 | ||||||
20/09/2019 | OWN/2019-20/P/11 | 171,505 | 20/09/2019 | OWN/2019-20/C/4 | 560,000 | |||||||||
20/09/2019 | OWN/2019-20/P/12 | 111,903 | ||||||||||||
20/09/2019 | OWN/2019-20/P/13 | 80,426 | ||||||||||||
20/09/2019 | OWN/2019-20/P/2 | 20,520 | ||||||||||||
20/09/2019 | OWN/2019-20/P/3 | 61,515 | ||||||||||||
20/09/2019 | OWN/2019-20/P/4 | 60,706 | ||||||||||||
20/09/2019 | OWN/2019-20/P/5 | 60,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/6 | 23,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/7 | 361 | ||||||||||||
20/09/2019 | OWN/2019-20/P/9 | 89,000 | ||||||||||||
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