Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/64 | 121 | 03/10/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
03/10/2019 | OWN/2019-20/R/65 | 804 | 23/10/2019 | OWN/2019-20/P/38 | 11,124 | |||||||||
03/10/2019 | OWN/2019-20/R/66 | 126 | 23/10/2019 | OWN/2019-20/P/39 | 10,600 | |||||||||
03/10/2019 | OWN/2019-20/R/67 | 800 | 23/10/2019 | OWN/2019-20/P/40 | 2,576 | |||||||||
03/10/2019 | OWN/2019-20/R/68 | 483 | 24/10/2019 | OWN/2019-20/P/41 | 420 | |||||||||
04/10/2019 | OWN/2019-20/R/69 | 5,000 | ||||||||||||
04/10/2019 | OWN/2019-20/R/70 | 341 | ||||||||||||
17/10/2019 | OWN/2019-20/R/71 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/R/72 | 715 | ||||||||||||
17/10/2019 | OWN/2019-20/R/73 | 71 | ||||||||||||
17/10/2019 | OWN/2019-20/R/74 | 768 | ||||||||||||
17/10/2019 | OWN/2019-20/R/75 | 170 | ||||||||||||
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