Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/43 | 129 | 01/10/2019 | OWN/2019-20/P/72 | 2,500 | |||||||||
02/10/2019 | OWN/2019-20/R/57 | 7,376 | 10/10/2019 | OWN/2019-20/P/73 | 5,240 | |||||||||
10/10/2019 | OWN/2019-20/R/44 | 2,930 | 15/10/2019 | OWN/2019-20/P/37 | 2,000 | |||||||||
10/10/2019 | OWN/2019-20/R/58 | 200 | 17/10/2019 | OWN/2019-20/P/74 | 14,060 | |||||||||
10/10/2019 | OWN/2019-20/R/59 | 5,206 | 22/10/2019 | OWN/2019-20/P/75 | 9,898 | |||||||||
15/10/2019 | OWN/2019-20/R/45 | 1,730 | 22/10/2019 | OWN/2019-20/P/76 | 5,000 | |||||||||
15/10/2019 | OWN/2019-20/R/60 | 1,176 | 22/10/2019 | TSC/2019-20/P/5 | 354 | |||||||||
23/10/2019 | OWN/2019-20/P/38 | 5,488 | ||||||||||||
|