Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/10 | 8,000 | 15/10/2019 | OWN/2019-20/P/8 | 33,000 | |||||||||
05/10/2019 | OWN/2019-20/R/12 | 8,100 | 15/10/2019 | OWN/2019-20/P/9 | 17,200 | |||||||||
11/10/2019 | OWN/2019-20/R/7 | 21,000 | 31/10/2019 | OWN/2019-20/P/21 | 400,000 | |||||||||
15/10/2019 | OWN/2019-20/R/1 | 40,775 | ||||||||||||
15/10/2019 | OWN/2019-20/R/2 | 15,176 | ||||||||||||
15/10/2019 | OWN/2019-20/R/3 | 15,057 | ||||||||||||
15/10/2019 | OWN/2019-20/R/4 | 44,383 | ||||||||||||
15/10/2019 | OWN/2019-20/R/5 | 58,405 | ||||||||||||
23/10/2019 | OWN/2019-20/R/6 | 35,000 | ||||||||||||
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