Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/12/2019 | OWN/2019-20/R/21 | 11,090 | 10/12/2019 | OWN/2019-20/P/11 | 21,200 | |||||||||
23/12/2019 | OWN/2019-20/R/22 | 8,357 | 10/12/2019 | OWN/2019-20/P/12 | 16,800 | |||||||||
24/12/2019 | OWN/2019-20/R/23 | 1,540 | 10/12/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
10/12/2019 | OWN/2019-20/P/14 | 88,500 | ||||||||||||
10/12/2019 | OWN/2019-20/P/15 | 48,500 | ||||||||||||
10/12/2019 | OWN/2019-20/P/16 | 78,485 | ||||||||||||
10/12/2019 | OWN/2019-20/P/17 | 19,020 | ||||||||||||
10/12/2019 | OWN/2019-20/P/18 | 40,748 | ||||||||||||
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