Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/20 | 1,298 | 17/10/2019 | OWN/2019-20/P/32 | 12,000 | |||||||||
15/10/2019 | OWN/2019-20/R/19 | 1,076 | 19/10/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
16/10/2019 | OWN/2019-20/R/18 | 632 | 19/10/2019 | OWN/2019-20/P/34 | 5,000 | |||||||||
21/10/2019 | OWN/2019-20/R/21 | 12,209 | 19/10/2019 | OWN/2019-20/P/35 | 5,145 | |||||||||
23/10/2019 | OWN/2019-20/R/17 | 14,958 | 23/10/2019 | OWN/2019-20/P/36 | 88.5 | |||||||||
29/10/2019 | OWN/2019-20/P/37 | 47.2 | ||||||||||||
|