Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/32 | 220 | 03/10/2019 | OWN/2019-20/P/31 | 420 | |||||||||
10/10/2019 | OWN/2019-20/R/33 | 230 | 10/10/2019 | OWN/2019-20/P/32 | 60,000 | |||||||||
14/10/2019 | OWN/2019-20/R/34 | 230 | 14/10/2019 | OWN/2019-20/P/33 | 6,000 | |||||||||
17/10/2019 | OWN/2019-20/R/35 | 300 | 15/10/2019 | OWN/2019-20/P/34 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/R/36 | 190 | 15/10/2019 | OWN/2019-20/P/35 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/37 | 225 | 15/10/2019 | OWN/2019-20/P/36 | 460 | |||||||||
22/10/2019 | STS/2019-20/P/29 | 50,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/38 | 715 | ||||||||||||
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