Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/33 | 12,167 | 10/10/2019 | OWN/2019-20/P/17 | 3,500 | 07/10/2019 | OWN/2019-20/C/17 | 13,217 | ||||||
07/10/2019 | OWN/2019-20/R/34 | 50 | 10/10/2019 | OWN/2019-20/P/18 | 3,700 | 09/10/2019 | OWN/2019-20/C/18 | 100 | ||||||
07/10/2019 | OWN/2019-20/R/38 | 1,000 | 24/10/2019 | OWN/2019-20/P/19 | 6,500 | 24/10/2019 | OWN/2019-20/C/19 | 3,461 | ||||||
09/10/2019 | OWN/2019-20/R/35 | 100 | 24/10/2019 | OWN/2019-20/P/20 | 34,750 | |||||||||
24/10/2019 | OWN/2019-20/R/36 | 3,261 | ||||||||||||
24/10/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
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