Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/13 | 8,844 | 01/10/2019 | OWN/2019-20/P/39 | 7,500 | |||||||||
01/10/2019 | OWN/2019-20/R/17 | 1,793 | 01/10/2019 | OWN/2019-20/P/46 | 1,793 | |||||||||
09/10/2019 | OWN/2019-20/R/18 | 4,040 | 02/10/2019 | OWN/2019-20/P/40 | 4,800 | |||||||||
10/10/2019 | OWN/2019-20/R/14 | 1,500 | 03/10/2019 | OWN/2019-20/P/41 | 3,500 | |||||||||
14/10/2019 | OWN/2019-20/R/15 | 7,800 | 03/10/2019 | OWN/2019-20/P/47 | 8,848 | |||||||||
16/10/2019 | OWN/2019-20/R/19 | 780 | 03/10/2019 | OWN/2019-20/P/48 | 4,040 | |||||||||
16/10/2019 | OWN/2019-20/R/20 | 398 | 07/10/2019 | OWN/2019-20/P/42 | 8,844 | |||||||||
18/10/2019 | OWN/2019-20/R/16 | 2,600 | 10/10/2019 | OWN/2019-20/P/43 | 1,500 | |||||||||
14/10/2019 | OWN/2019-20/P/44 | 7,800 | ||||||||||||
16/10/2019 | OWN/2019-20/P/49 | 780 | ||||||||||||
18/10/2019 | OWN/2019-20/P/45 | 2,600 | ||||||||||||
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