Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 23,000 | 01/10/2019 | OWN/2019-20/P/16 | 3,790 | 31/10/2019 | OWN/2019-20/C/2 | 29,800 | ||||||
01/10/2019 | OWN/2019-20/R/14 | 10,677 | 01/10/2019 | OWN/2019-20/P/17 | 850 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 9,131 | 01/10/2019 | OWN/2019-20/P/18 | 59 | |||||||||
21/10/2019 | OWN/2019-20/R/7 | 23,000 | 01/10/2019 | OWN/2019-20/P/19 | 2,500 | |||||||||
29/10/2019 | OWN/2019-20/R/6 | 6,600 | 01/10/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
01/10/2019 | OWN/2019-20/P/54 | 1,106,418 | ||||||||||||
14/10/2019 | OWN/2019-20/P/23 | 6,999 | ||||||||||||
14/10/2019 | OWN/2019-20/P/24 | 8,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/25 | 13,308 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 12,750 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 2,200 | ||||||||||||
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