Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 26,800 | 20/09/2019 | OWN/2019-20/P/10 | 60,982 | 20/09/2019 | OWN/2019-20/C/1 | 355,016 | ||||||
30/09/2019 | OWN/2019-20/R/11 | 35,810 | 20/09/2019 | OWN/2019-20/P/7 | 82,344 | 20/09/2019 | OWN/2019-20/C/2 | 60,982 | ||||||
30/09/2019 | OWN/2019-20/R/9 | 200,000 | 20/09/2019 | OWN/2019-20/P/8 | 178,886 | 30/09/2019 | OWN/2019-20/C/3 | 200,000 | ||||||
20/09/2019 | OWN/2019-20/P/9 | 93,786 | 30/09/2019 | OWN/2019-20/C/4 | 26,800 | |||||||||
30/09/2019 | OWN/2019-20/C/5 | 35,810 | ||||||||||||
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