Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/62 | 435 | 01/10/2019 | OWN/2019-20/P/36 | 3,500 | |||||||||
01/10/2019 | OWN/2019-20/R/63 | 30 | 01/10/2019 | OWN/2019-20/P/37 | 6,830 | |||||||||
01/10/2019 | OWN/2019-20/R/64 | 30 | 01/10/2019 | OWN/2019-20/P/38 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/65 | 280 | 01/10/2019 | OWN/2019-20/P/39 | 6,000 | |||||||||
01/10/2019 | OWN/2019-20/R/66 | 120 | 01/10/2019 | OWN/2019-20/P/40 | 28,500 | |||||||||
01/10/2019 | OWN/2019-20/R/67 | 34,050 | 01/10/2019 | OWN/2019-20/P/41 | 9,997 | |||||||||
19/10/2019 | OWN/2019-20/R/177 | 35,000 | 01/10/2019 | OWN/2019-20/P/42 | 14,640 | |||||||||
20/10/2019 | OWN/2019-20/R/179 | 50,000 | 01/10/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/P/44 | 3,833 | ||||||||||||
22/10/2019 | OWN/2019-20/P/80 | 30,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/81 | 15,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/82 | 6,000 | ||||||||||||
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