Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/39 | 5,038 | 05/10/2019 | OWN/2019-20/P/26 | 13,360 | |||||||||
10/10/2019 | OWN/2019-20/R/40 | 7,750 | 07/10/2019 | OWN/2019-20/P/27 | 15,722 | |||||||||
11/10/2019 | OWN/2019-20/R/60 | 3,260 | 07/10/2019 | OWN/2019-20/P/28 | 10,000 | |||||||||
16/10/2019 | OWN/2019-20/R/61 | 1,000 | 16/10/2019 | OWN/2019-20/P/51 | 4,000 | |||||||||
17/10/2019 | OWN/2019-20/R/41 | 4,599 | 23/10/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
30/10/2019 | OWN/2019-20/R/42 | 2,129 | 23/10/2019 | OWN/2019-20/P/30 | 9,950 | |||||||||
31/10/2019 | OWN/2019-20/P/31 | 1,000 | ||||||||||||
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