Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/22 | 13,627 | 02/10/2019 | OWN/2019-20/P/31 | 6,000 | 05/10/2019 | OWN/2019-20/C/2 | 10,000 | ||||||
02/10/2019 | OWN/2019-20/R/23 | 805 | 02/10/2019 | OWN/2019-20/P/32 | 1,422 | |||||||||
02/10/2019 | OWN/2019-20/R/24 | 805 | 16/10/2019 | OWN/2019-20/P/33 | 6,000 | |||||||||
02/10/2019 | OWN/2019-20/R/25 | 5,800 | 16/10/2019 | OWN/2019-20/P/34 | 8,500 | |||||||||
16/10/2019 | OWN/2019-20/P/35 | 10,500 | ||||||||||||
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