Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/13 | 17,000 | 17/10/2019 | OWN/2019-20/P/34 | 3,100 | |||||||||
03/10/2019 | OWN/2019-20/R/14 | 917 | 17/10/2019 | OWN/2019-20/P/35 | 5,000 | |||||||||
21/10/2019 | MADA/2019-20/R/5 | 1,113 | 17/10/2019 | OWN/2019-20/P/36 | 1,750 | |||||||||
23/10/2019 | OWN/2019-20/R/15 | 6,890 | 23/10/2019 | OWN/2019-20/P/37 | 5,076 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 3,900 | 23/10/2019 | OWN/2019-20/P/38 | 6,600 | |||||||||
23/10/2019 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/40 | 900 | ||||||||||||
31/10/2019 | OWN/2019-20/P/18 | 2,100 | ||||||||||||
31/10/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
31/10/2019 | OWN/2019-20/P/41 | 2,050 | ||||||||||||
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