Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | OWN/2019-20/R/13 | 2,000 | 06/12/2019 | OWN/2019-20/P/20 | 6,280 | 13/12/2019 | OWN/2019-20/C/2 | 79,448 | ||||||
13/12/2019 | OWN/2019-20/R/14 | 10,826 | 13/12/2019 | OWN/2019-20/P/21 | 23,800 | |||||||||
15/12/2019 | NOAPS/2019-20/R/12 | 293,100 | 18/12/2019 | OWN/2019-20/P/23 | 4,800 | |||||||||
18/12/2019 | OWN/2019-20/R/15 | 10,826 | 18/12/2019 | OWN/2019-20/P/24 | 14,448 | |||||||||
30/12/2019 | OWN/2019-20/R/16 | 15,915 | 30/12/2019 | OWN/2019-20/P/25 | 5,100 | |||||||||
30/12/2019 | OWN/2019-20/P/26 | 3,000 | ||||||||||||
30/12/2019 | OWN/2019-20/P/27 | 9,600 | ||||||||||||
|