Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/10 | 10,536 | 04/10/2019 | OWN/2019-20/P/39 | 6,584 | 23/10/2019 | OWN/2019-20/C/3 | 10,536 | ||||||
04/10/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
04/10/2019 | OWN/2019-20/P/41 | 4,950 | ||||||||||||
04/10/2019 | OWN/2019-20/P/42 | 5,100 | ||||||||||||
04/10/2019 | OWN/2019-20/P/43 | 3,980 | ||||||||||||
23/10/2019 | OWN/2019-20/P/44 | 4,800 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 10,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/46 | 13,168 | ||||||||||||
23/10/2019 | OWN/2019-20/P/47 | 30,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/48 | 10,200 | ||||||||||||
23/10/2019 | OWN/2019-20/P/49 | 35,275 | ||||||||||||
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