Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/7 | 19,330 | 01/10/2019 | OWN/2019-20/P/27 | 3,300 | 07/10/2019 | OWN/2019-20/C/2 | 19,330 | ||||||
14/10/2019 | OWN/2019-20/R/8 | 4,446 | 01/10/2019 | OWN/2019-20/P/29 | 13,600 | 14/10/2019 | OWN/2019-20/C/3 | 4,446 | ||||||
22/10/2019 | OWN/2019-20/R/9 | 11,200 | 01/10/2019 | OWN/2019-20/P/30 | 8,400 | 22/10/2019 | OWN/2019-20/C/4 | 11,200 | ||||||
01/10/2019 | OWN/2019-20/P/33 | 9,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/31 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
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