Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/12 | 3,500 | 01/10/2019 | OWN/2019-20/P/24 | 3,400 | 19/10/2019 | OWN/2019-20/C/8 | 4,000 | ||||||
19/10/2019 | OWN/2019-20/R/13 | 3,200 | 01/10/2019 | OWN/2019-20/P/25 | 1,000 | 23/10/2019 | OWN/2019-20/C/3 | 11,000 | ||||||
23/10/2019 | OWN/2019-20/R/19 | 16,727 | 17/10/2019 | OWN/2019-20/P/42 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/R/14 | 6,700 | 17/10/2019 | OWN/2019-20/P/43 | 2,600 | |||||||||
17/10/2019 | OWN/2019-20/P/44 | 1,642 | ||||||||||||
19/10/2019 | OWN/2019-20/P/26 | 3,010 | ||||||||||||
23/10/2019 | OWN/2019-20/P/45 | 12,950 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/28 | 8,250 | ||||||||||||
24/10/2019 | OWN/2019-20/P/29 | 4,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/30 | 2,000 | ||||||||||||
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