Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/36 | 370 | 01/10/2019 | OWN/2019-20/P/20 | 1,600 | |||||||||
17/10/2019 | OWN/2019-20/R/37 | 875 | 04/10/2019 | OWN/2019-20/P/21 | 20,264 | |||||||||
25/10/2019 | OWN/2019-20/R/38 | 1,160 | 04/10/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
31/10/2019 | OWN/2019-20/R/39 | 430 | 04/10/2019 | OWN/2019-20/P/23 | 3,200 | |||||||||
04/10/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
12/10/2019 | OWN/2019-20/P/25 | 4,490 | ||||||||||||
22/10/2019 | OWN/2019-20/P/26 | 700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 4,000 | ||||||||||||
25/10/2019 | OWN/2019-20/P/28 | 1,900 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 2,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
|