Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/10 | 2,500 | 10/10/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
10/10/2019 | OWN/2019-20/R/9 | 5,000 | 10/10/2019 | OWN/2019-20/P/14 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/11 | 3,000 | 10/10/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
23/10/2019 | OWN/2019-20/R/12 | 2,000 | 10/10/2019 | OWN/2019-20/P/16 | 12,000 | |||||||||
10/10/2019 | OWN/2019-20/P/17 | 12,000 | ||||||||||||
10/10/2019 | OWN/2019-20/P/18 | 72,020 | ||||||||||||
11/10/2019 | OWN/2019-20/P/19 | 48,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/20 | 108,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/22 | 24,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/23 | 18,000 | ||||||||||||
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