Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/14 | 182 | 03/10/2019 | OWN/2019-20/P/13 | 119,000 | 03/10/2019 | OWN/2019-20/C/6 | 176,154 | ||||||
24/10/2019 | OWN/2019-20/R/15 | 15 | 03/10/2019 | OWN/2019-20/P/14 | 6,000 | |||||||||
24/10/2019 | OWN/2019-20/R/16 | 8 | 03/10/2019 | OWN/2019-20/P/15 | 2,800 | |||||||||
24/10/2019 | OWN/2019-20/R/17 | 360 | 03/10/2019 | OWN/2019-20/P/16 | 2,800 | |||||||||
03/10/2019 | OWN/2019-20/P/17 | 1,500 | ||||||||||||
03/10/2019 | OWN/2019-20/P/18 | 15,510 | ||||||||||||
03/10/2019 | OWN/2019-20/P/19 | 9,954 | ||||||||||||
03/10/2019 | OWN/2019-20/P/20 | 16,900 | ||||||||||||
03/10/2019 | OWN/2019-20/P/21 | 1,290 | ||||||||||||
03/10/2019 | OWN/2019-20/P/22 | 400 | ||||||||||||
|