Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/50 | 18,204 | 04/10/2019 | OWN/2019-20/P/53 | 152,700 | 04/10/2019 | OWN/2019-20/C/16 | 152,700 | ||||||
01/10/2019 | OWN/2019-20/R/51 | 1,473 | 04/10/2019 | OWN/2019-20/P/54 | 6,000 | 04/10/2019 | OWN/2019-20/C/17 | 24,500 | ||||||
01/10/2019 | OWN/2019-20/R/52 | 1,808 | 04/10/2019 | OWN/2019-20/P/55 | 18,500 | 04/10/2019 | OWN/2019-20/C/18 | 177,200 | ||||||
01/10/2019 | OWN/2019-20/R/53 | 1,808 | 04/10/2019 | OWN/2019-20/P/56 | 93,200 | 10/10/2019 | OWN/2019-20/C/15 | 25,760 | ||||||
01/10/2019 | OWN/2019-20/R/54 | 10,980 | 04/10/2019 | OWN/2019-20/P/57 | 84,000 | |||||||||
01/10/2019 | OWN/2019-20/R/55 | 100 | ||||||||||||
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