Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/10 | 30,200 | 01/10/2019 | OWN/2019-20/C/4 | 305 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 3,000 | 01/10/2019 | OWN/2019-20/C/5 | 65,000 | |||||||||
01/10/2019 | OWN/2019-20/R/12 | 38,000 | 01/10/2019 | OWN/2019-20/C/6 | 33,000 | |||||||||
01/10/2019 | OWN/2019-20/R/13 | 25,161 | 01/10/2019 | OWN/2019-20/C/7 | 42,000 | |||||||||
01/10/2019 | OWN/2019-20/R/14 | 30,900 | 01/10/2019 | OWN/2019-20/C/8 | 56,000 | |||||||||
01/10/2019 | OWN/2019-20/R/15 | 17,000 | 01/10/2019 | OWN/2019-20/C/9 | 20,000 | |||||||||
01/10/2019 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 739 | ||||||||||||
01/10/2019 | OWN/2019-20/R/9 | 69,000 | ||||||||||||
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