Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/27 | 32 | 07/10/2019 | OWN/2019-20/P/37 | 750 | |||||||||
01/10/2019 | OWN/2019-20/R/28 | 15,464 | 07/10/2019 | OWN/2019-20/P/38 | 3,700 | |||||||||
07/10/2019 | OWN/2019-20/R/29 | 564 | 07/10/2019 | OWN/2019-20/P/39 | 370 | |||||||||
17/10/2019 | OWN/2019-20/R/30 | 6,421 | 07/10/2019 | OWN/2019-20/P/40 | 4,675 | |||||||||
23/10/2019 | OWN/2019-20/R/31 | 4,294 | 07/10/2019 | OWN/2019-20/P/41 | 425 | |||||||||
30/10/2019 | OWN/2019-20/R/32 | 48,617 | 07/10/2019 | OWN/2019-20/P/42 | 5,100 | |||||||||
31/10/2019 | OWN/2019-20/R/33 | 8,429 | 30/10/2019 | OWN/2019-20/P/43 | 10,494 | |||||||||
30/10/2019 | OWN/2019-20/P/44 | 583 | ||||||||||||
30/10/2019 | OWN/2019-20/P/45 | 6,800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/46 | 6,000 | ||||||||||||
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