Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/15 | 3,000 | 03/10/2019 | OWN/2019-20/P/4 | 48,000 | 03/10/2019 | OWN/2019-20/C/2 | 106,000 | ||||||
09/10/2019 | OWN/2019-20/R/16 | 3,000 | 03/10/2019 | OWN/2019-20/P/5 | 40,000 | 18/10/2019 | OWN/2019-20/C/3 | 143,268 | ||||||
09/10/2019 | OWN/2019-20/R/17 | 3,000 | 03/10/2019 | OWN/2019-20/P/6 | 18,000 | |||||||||
09/10/2019 | OWN/2019-20/R/18 | 3,000 | 18/10/2019 | OWN/2019-20/P/7 | 134,068 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 3,000 | 18/10/2019 | OWN/2019-20/P/8 | 9,200 | |||||||||
09/10/2019 | OWN/2019-20/R/20 | 3,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/21 | 3,000 | ||||||||||||
09/10/2019 | OWN/2019-20/R/22 | 3,000 | ||||||||||||
|