Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/9 | 25,000 | 01/10/2019 | OWN/2019-20/P/30 | 18,680 | |||||||||
22/10/2019 | OWN/2019-20/R/10 | 25,000 | 03/10/2019 | OWN/2019-20/P/31 | 41,875 | |||||||||
25/10/2019 | OWN/2019-20/R/11 | 105,000 | 07/10/2019 | OWN/2019-20/P/38 | 9,594 | |||||||||
31/10/2019 | OWN/2019-20/R/12 | 206,400 | 11/10/2019 | OWN/2019-20/P/32 | 25,000 | |||||||||
14/10/2019 | OWN/2019-20/P/33 | 30,760 | ||||||||||||
24/10/2019 | OWN/2019-20/P/34 | 84,000 | ||||||||||||
|