Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/15 | 813 | 05/10/2019 | OWN/2019-20/P/13 | 3,500 | |||||||||
05/10/2019 | OWN/2019-20/R/20 | 500 | 05/10/2019 | OWN/2019-20/P/14 | 40 | |||||||||
07/10/2019 | OWN/2019-20/R/16 | 1,204 | 05/10/2019 | OWN/2019-20/P/15 | 4,900 | |||||||||
14/10/2019 | OWN/2019-20/R/21 | 1,000 | 05/10/2019 | OWN/2019-20/P/16 | 785 | |||||||||
05/10/2019 | OWN/2019-20/P/19 | 470 | ||||||||||||
08/10/2019 | OWN/2019-20/P/17 | 43 | ||||||||||||
08/10/2019 | OWN/2019-20/P/18 | 1,200 | ||||||||||||
14/10/2019 | OWN/2019-20/P/20 | 490 | ||||||||||||
14/10/2019 | OWN/2019-20/P/21 | 400 | ||||||||||||
15/10/2019 | OWN/2019-20/P/22 | 9,525 | ||||||||||||
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