Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | OWN/2019-20/R/10 | 10,000 | 06/11/2019 | OWN/2019-20/P/19 | 15,000 | |||||||||
04/11/2019 | OWN/2019-20/R/13 | 3,145 | 15/11/2019 | OWN/2019-20/P/21 | 6,300 | |||||||||
18/11/2019 | OWN/2019-20/R/14 | 8,543 | 18/11/2019 | OWN/2019-20/P/22 | 18,650 | |||||||||
22/11/2019 | OWN/2019-20/R/11 | 3,950 | 21/11/2019 | OWN/2019-20/P/23 | 4,000 | |||||||||
22/11/2019 | OWN/2019-20/R/12 | 5,000 | 22/11/2019 | OWN/2019-20/P/20 | 34,680 | |||||||||
27/11/2019 | OWN/2019-20/P/24 | 2,000 | ||||||||||||
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