Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/11 | 10 | 01/10/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
18/10/2019 | OWN/2019-20/R/12 | 4,902 | 01/10/2019 | OWN/2019-20/P/11 | 1,900 | |||||||||
19/10/2019 | OWN/2019-20/R/13 | 35,730 | 01/10/2019 | OWN/2019-20/P/12 | 4,460 | |||||||||
01/10/2019 | OWN/2019-20/P/13 | 2,980 | ||||||||||||
01/10/2019 | OWN/2019-20/P/14 | 5,540 | ||||||||||||
01/10/2019 | OWN/2019-20/P/8 | 11,028 | ||||||||||||
01/10/2019 | OWN/2019-20/P/9 | 113,037 | ||||||||||||
31/10/2019 | OWN/2019-20/P/15 | 71,682 | ||||||||||||
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