Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/1 | 102,812 | 01/10/2019 | OWN/2019-20/P/74 | 500 | 01/10/2019 | OWN/2019-20/C/7 | 6,910 | ||||||
01/10/2019 | OWN/2019-20/R/2 | 53,965 | 01/10/2019 | OWN/2019-20/P/75 | 100 | |||||||||
01/10/2019 | OWN/2019-20/R/3 | 50,710 | 01/10/2019 | OWN/2019-20/P/76 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/R/4 | 19,868 | 01/10/2019 | OWN/2019-20/P/77 | 5,310 | |||||||||
10/10/2019 | OWN/2019-20/R/5 | 16,730 | ||||||||||||
10/10/2019 | OWN/2019-20/R/6 | 20,967 | ||||||||||||
|