Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | IAY/2019-20/R/1 | 100,000 | 15/10/2019 | OWN/2019-20/P/44 | 64,706 | |||||||||
05/10/2019 | IAY/2019-20/R/2 | 6,704 | 15/10/2019 | OWN/2019-20/P/45 | 7,250 | |||||||||
05/10/2019 | OWN/2019-20/R/21 | 1,623.04 | 15/10/2019 | OWN/2019-20/P/46 | 3,800 | |||||||||
05/10/2019 | OWN/2019-20/R/22 | 19,000 | 15/10/2019 | OWN/2019-20/P/47 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/23 | 7,939 | 15/10/2019 | OWN/2019-20/P/48 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/R/24 | 12,986 | 15/10/2019 | OWN/2019-20/P/49 | 2,000 | |||||||||
05/10/2019 | OWN/2019-20/R/25 | 60,000 | 15/10/2019 | OWN/2019-20/P/50 | 2,500 | |||||||||
|