Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/85 | 50,000 | 10/10/2019 | OWN/2019-20/P/32 | 4,000 | 19/10/2019 | OWN/2019-20/C/8 | 34,159 | ||||||
15/10/2019 | OWN/2019-20/R/86 | 7,000 | 11/10/2019 | OWN/2019-20/P/53 | 25,900 | |||||||||
15/10/2019 | OWN/2019-20/R/87 | 10,000 | 15/10/2019 | OWN/2019-20/P/33 | 6,245 | |||||||||
15/10/2019 | OWN/2019-20/R/88 | 895 | 15/10/2019 | OWN/2019-20/P/34 | 10,080 | |||||||||
15/10/2019 | OWN/2019-20/R/89 | 11,088 | 15/10/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/R/90 | 11,088 | 15/10/2019 | OWN/2019-20/P/36 | 4,500 | |||||||||
15/10/2019 | OWN/2019-20/R/91 | 11,088 | 15/10/2019 | OWN/2019-20/P/37 | 38,150 | |||||||||
15/10/2019 | OWN/2019-20/P/38 | 12,459 | ||||||||||||
24/10/2019 | OWN/2019-20/P/54 | 2,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/55 | 10,886 | ||||||||||||
24/10/2019 | OWN/2019-20/P/56 | 6,000 | ||||||||||||
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