Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2019 | OWN/2019-20/R/16 | 38,736 | 16/11/2019 | OWN/2019-20/P/10 | 103,200 | 08/11/2019 | OWN/2019-20/C/13 | 38,736 | ||||||
19/11/2019 | OWN/2019-20/R/17 | 29,864 | 16/11/2019 | OWN/2019-20/P/11 | 68,000 | 22/11/2019 | OWN/2019-20/C/14 | 29,864 | ||||||
25/11/2019 | OWN/2019-20/R/29 | 106,747 | 16/11/2019 | OWN/2019-20/P/8 | 42,900 | 28/11/2019 | OWN/2019-20/C/28 | 106,747 | ||||||
16/11/2019 | OWN/2019-20/P/9 | 42,043 | ||||||||||||
27/11/2019 | OWN/2019-20/P/12 | 93,600 | ||||||||||||
27/11/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
|