Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2019 | OWN/2019-20/R/1 | 3,500 | 04/04/2019 | OWN/2019-20/P/1 | 100,000 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 3,000 | 04/04/2019 | OWN/2019-20/P/2 | 3,000 | |||||||||
10/04/2019 | OWN/2019-20/R/5 | 22,508 | 22/04/2019 | OWN/2019-20/P/10 | 14,400 | |||||||||
22/04/2019 | OWN/2019-20/P/11 | 9,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/3 | 12,640 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 12,640 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 12,640 | ||||||||||||
22/04/2019 | OWN/2019-20/P/6 | 14,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/7 | 14,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/8 | 14,400 | ||||||||||||
22/04/2019 | OWN/2019-20/P/9 | 14,400 | ||||||||||||
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