Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/23 | 51,240 | 01/10/2019 | OWN/2019-20/P/28 | 4,300 | |||||||||
01/10/2019 | OWN/2019-20/R/24 | 4,010 | 01/10/2019 | OWN/2019-20/P/29 | 3,575 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 5,025 | 03/10/2019 | OWN/2019-20/P/30 | 3,720 | |||||||||
04/10/2019 | OWN/2019-20/R/25 | 313 | 05/10/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
04/10/2019 | OWN/2019-20/R/26 | 902 | 07/10/2019 | OWN/2019-20/P/31 | 20,000 | |||||||||
04/10/2019 | OWN/2019-20/R/39 | 650 | 16/10/2019 | OWN/2019-20/P/32 | 4,700 | |||||||||
10/10/2019 | OWN/2019-20/R/27 | 100 | 23/10/2019 | OWN/2019-20/P/33 | 3,000 | |||||||||
12/10/2019 | OWN/2019-20/R/28 | 100 | 25/10/2019 | OWN/2019-20/P/34 | 20,000 | |||||||||
12/10/2019 | OWN/2019-20/R/29 | 100 | 25/10/2019 | OWN/2019-20/P/35 | 15,000 | |||||||||
17/10/2019 | OWN/2019-20/R/30 | 100 | 31/10/2019 | OWN/2019-20/P/36 | 4,870 | |||||||||
|