Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/54 | 11,275 | 01/10/2019 | OWN/2019-20/P/67 | 34,240 | 22/10/2019 | OWN/2019-20/C/10 | 4,200 | ||||||
10/10/2019 | OWN/2019-20/R/55 | 4,462 | 03/10/2019 | OWN/2019-20/P/68 | 4,366 | 23/10/2019 | OWN/2019-20/C/11 | 30,000 | ||||||
22/10/2019 | OWN/2019-20/R/56 | 4,375 | 07/10/2019 | OWN/2019-20/P/69 | 11,275 | |||||||||
31/10/2019 | OWN/2019-20/R/57 | 920 | 07/10/2019 | OWN/2019-20/P/70 | 5,100 | |||||||||
10/10/2019 | OWN/2019-20/P/71 | 4,462 | ||||||||||||
17/10/2019 | OWN/2019-20/P/72 | 9,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/73 | 7,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 9,866 | ||||||||||||
18/10/2019 | OWN/2019-20/P/75 | 9,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/76 | 10,049 | ||||||||||||
23/10/2019 | OWN/2019-20/P/77 | 19,951 | ||||||||||||
31/10/2019 | OWN/2019-20/P/78 | 1,100 | ||||||||||||
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