Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/76 | 3,000 | 24/10/2019 | OWN/2019-20/P/32 | 5,900 | |||||||||
15/10/2019 | OWN/2019-20/R/77 | 980 | 24/10/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/103 | 240,000 | 24/10/2019 | OWN/2019-20/P/34 | 3,270 | |||||||||
19/10/2019 | OWN/2019-20/R/104 | 10,800 | 25/10/2019 | OWN/2019-20/P/63 | 4,600 | |||||||||
25/10/2019 | OWN/2019-20/R/78 | 1,000 | 25/10/2019 | OWN/2019-20/P/64 | 3,600 | |||||||||
29/10/2019 | OWN/2019-20/R/79 | 1,250 | 25/10/2019 | OWN/2019-20/P/65 | 24,000 | |||||||||
29/10/2019 | OWN/2019-20/P/35 | 1,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/36 | 2,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/37 | 1,800 | ||||||||||||
29/10/2019 | OWN/2019-20/P/38 | 2,400 | ||||||||||||
29/10/2019 | OWN/2019-20/P/39 | 3,600 | ||||||||||||
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