Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/P/10 | 19,050 | 26/09/2019 | OWN/2019-20/C/4 | 121,800 | |||||||||
26/09/2019 | OWN/2019-20/P/11 | 18,000 | 26/09/2019 | OWN/2019-20/C/5 | 611,000 | |||||||||
26/09/2019 | OWN/2019-20/P/12 | 29,400 | ||||||||||||
26/09/2019 | OWN/2019-20/P/13 | 300,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/14 | 52,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/15 | 48,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/16 | 111,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/17 | 50,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/18 | 20,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/19 | 18,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
26/09/2019 | OWN/2019-20/P/7 | 22,800 | ||||||||||||
26/09/2019 | OWN/2019-20/P/8 | 13,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/9 | 19,050 | ||||||||||||
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