Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/19 | 4,394 | 03/10/2019 | OWN/2019-20/P/23 | 11,100 | |||||||||
17/10/2019 | OWN/2019-20/R/20 | 0.7 | 03/10/2019 | OWN/2019-20/P/24 | 11,100 | |||||||||
22/10/2019 | OWN/2019-20/R/18 | 2,983 | 03/10/2019 | OWN/2019-20/P/25 | 4,600 | |||||||||
03/10/2019 | OWN/2019-20/P/26 | 770 | ||||||||||||
03/10/2019 | OWN/2019-20/P/27 | 2,700 | ||||||||||||
03/10/2019 | OWN/2019-20/P/28 | 6,000 | ||||||||||||
03/10/2019 | OWN/2019-20/P/29 | 47 | ||||||||||||
17/10/2019 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/39 | 18,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/36 | 12,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/37 | 20,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/30 | 3,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/31 | 3,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/32 | 49,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/33 | 10,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/34 | 10,000 | ||||||||||||
|