Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/19 | 2,047 | 07/10/2019 | OWN/2019-20/P/7 | 16,000 | 29/10/2019 | OWN/2019-20/C/1 | 4,000 | ||||||
01/10/2019 | OWN/2019-20/R/20 | 4,000 | 29/10/2019 | OWN/2019-20/P/8 | 43,645 | 29/10/2019 | OWN/2019-20/C/5 | 20,000 | ||||||
01/10/2019 | OWN/2019-20/R/28 | 37,391 | 29/10/2019 | OWN/2019-20/P/9 | 20,000 | |||||||||
05/10/2019 | OWN/2019-20/R/21 | 10,800 | ||||||||||||
18/10/2019 | OWN/2019-20/R/22 | 7,500 | ||||||||||||
20/10/2019 | OWN/2019-20/R/23 | 1,400 | ||||||||||||
29/10/2019 | OWN/2019-20/R/24 | 43,645 | ||||||||||||
31/10/2019 | OWN/2019-20/R/29 | 662 | ||||||||||||
|