Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/11 | 52,500 | 01/10/2019 | OWN/2019-20/P/24 | 3,000 | 11/10/2019 | OWN/2019-20/C/4 | 30,450 | ||||||
09/10/2019 | OWN/2019-20/R/12 | 1,400 | 12/10/2019 | OWN/2019-20/P/25 | 1,400 | |||||||||
09/10/2019 | OWN/2019-20/R/13 | 2,800 | 12/10/2019 | OWN/2019-20/P/26 | 2,800 | |||||||||
12/10/2019 | OWN/2019-20/P/27 | 26,250 | ||||||||||||
17/10/2019 | OWN/2019-20/P/28 | 4,800 | ||||||||||||
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