Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/23 | 126,636 | 04/10/2019 | OWN/2019-20/P/20 | 198,238 | |||||||||
03/10/2019 | OWN/2019-20/R/24 | 91,300 | 14/10/2019 | OWN/2019-20/P/19 | 96,900 | |||||||||
07/10/2019 | OWN/2019-20/R/25 | 26,000 | 14/10/2019 | OWN/2019-20/P/21 | 164,367 | |||||||||
11/10/2019 | OWN/2019-20/R/26 | 82,592 | 19/10/2019 | OWN/2019-20/P/22 | 80,875 | |||||||||
12/10/2019 | OWN/2019-20/R/27 | 170,053 | 24/10/2019 | OWN/2019-20/P/23 | 181,838 | |||||||||
14/10/2019 | OWN/2019-20/R/28 | 96,900 | ||||||||||||
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