Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/13 | 50,000 | 20/09/2019 | OWN/2019-20/P/10 | 28,700 | 25/09/2019 | OWN/2019-20/C/2 | 131,430 | ||||||
20/09/2019 | OWN/2019-20/R/14 | 11,900 | 20/09/2019 | OWN/2019-20/P/11 | 600 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 1,000 | 20/09/2019 | OWN/2019-20/P/12 | 21,385 | |||||||||
20/09/2019 | OWN/2019-20/P/13 | 4,800 | ||||||||||||
20/09/2019 | OWN/2019-20/P/14 | 45,652 | ||||||||||||
20/09/2019 | OWN/2019-20/P/15 | 35,893 | ||||||||||||
20/09/2019 | OWN/2019-20/P/16 | 55,686 | ||||||||||||
20/09/2019 | OWN/2019-20/P/17 | 2,160 | ||||||||||||
20/09/2019 | OWN/2019-20/P/4 | 78,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/5 | 1,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/6 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/7 | 96,363 | ||||||||||||
20/09/2019 | OWN/2019-20/P/8 | 17,637 | ||||||||||||
20/09/2019 | OWN/2019-20/P/9 | 61,500 | ||||||||||||
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