Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2019 | OWN/2019-20/R/10 | 9,258 | 03/12/2019 | OWN/2019-20/P/18 | 99,802 | 10/12/2019 | OWN/2019-20/C/10 | 40,000 | ||||||
12/12/2019 | OWN/2019-20/R/9 | 9,258 | 04/12/2019 | OWN/2019-20/P/19 | 23.6 | 17/12/2019 | OWN/2019-20/C/5 | 4,629 | ||||||
28/12/2019 | OWN/2019-20/R/17 | 10,685 | 04/12/2019 | OWN/2019-20/P/20 | 285,560 | 18/12/2019 | OWN/2019-20/C/9 | 30,000 | ||||||
10/12/2019 | OWN/2019-20/P/21 | 14.16 | 20/12/2019 | OWN/2019-20/C/6 | 4,629 | |||||||||
10/12/2019 | OWN/2019-20/P/22 | 181,130 | ||||||||||||
|