Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/33 | 6,182 | 11/10/2019 | OWN/2019-20/P/55 | 2,170 | 01/10/2019 | OWN/2019-20/C/15 | 6,182 | ||||||
14/10/2019 | STS/2019-20/R/4 | 100 | 11/10/2019 | OWN/2019-20/P/56 | 4,450 | |||||||||
15/10/2019 | OWN/2019-20/R/37 | 10,000 | 22/10/2019 | OWN/2019-20/P/57 | 1,400 | |||||||||
15/10/2019 | OWN/2019-20/R/38 | 7,000 | 24/10/2019 | OWN/2019-20/P/51 | 5,300 | |||||||||
29/10/2019 | OWN/2019-20/P/58 | 7,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/59 | 15,150 | ||||||||||||
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