Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/40 | 6,386 | 03/10/2019 | OWN/2019-20/P/112 | 511 | |||||||||
15/10/2019 | OWN/2019-20/R/42 | 3,430 | 14/10/2019 | OWN/2019-20/P/113 | 12,000 | |||||||||
18/10/2019 | OWN/2019-20/R/41 | 120,000 | 15/10/2019 | OWN/2019-20/P/114 | 19,000 | |||||||||
31/10/2019 | OWN/2019-20/R/43 | 5,400 | 22/10/2019 | OWN/2019-20/P/115 | 117,052 | |||||||||
25/10/2019 | OWN/2019-20/P/116 | 9,930 | ||||||||||||
31/10/2019 | OWN/2019-20/P/117 | 5,900 | ||||||||||||
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