Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/1 | 8,940 | 01/07/2019 | OWN/2019-20/P/1 | 2,600 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 36 | 01/07/2019 | OWN/2019-20/P/2 | 244,100 | |||||||||
01/07/2019 | OWN/2019-20/R/2 | 281,769 | 01/07/2019 | OWN/2019-20/P/3 | 13,500 | |||||||||
01/07/2019 | OWN/2019-20/R/3 | 11,187 | 01/07/2019 | OWN/2019-20/P/4 | 12,233 | |||||||||
01/07/2019 | OWN/2019-20/R/4 | 14,659 | 01/07/2019 | OWN/2019-20/P/5 | 15,100 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 12,842 | 01/07/2019 | OWN/2019-20/P/6 | 5,200 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 3,864 | 01/07/2019 | OWN/2019-20/P/7 | 16,228 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 5,500 | 01/07/2019 | OWN/2019-20/P/8 | 8,700 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 6,610 | ||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 740 | ||||||||||||
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