Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/16 | 1,190 | 11/10/2019 | OWN/2019-20/P/1 | 120 | |||||||||
30/10/2019 | OWN/2019-20/R/17 | 466,967 | 11/10/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
11/10/2019 | OWN/2019-20/P/3 | 3,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/4 | 9,860 | ||||||||||||
30/10/2019 | OWN/2019-20/P/5 | 46,696 | ||||||||||||
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