Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | OWN/2019-20/R/11 | 20,000 | 08/11/2019 | OWN/2019-20/P/18 | 34,550 | 08/11/2019 | OWN/2019-20/C/8 | 5,000 | ||||||
18/11/2019 | OWN/2019-20/P/19 | 5,757 | 19/11/2019 | OWN/2019-20/C/9 | 10,000 | |||||||||
18/11/2019 | OWN/2019-20/P/20 | 11,800 | ||||||||||||
29/11/2019 | OWN/2019-20/P/21 | 7,100 | ||||||||||||
29/11/2019 | OWN/2019-20/P/22 | 17,943 | ||||||||||||
29/11/2019 | OWN/2019-20/P/23 | 5,150 | ||||||||||||
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