Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/121 | 3,829 | 09/10/2019 | OWN/2019-20/P/96 | 12,000 | |||||||||
09/10/2019 | OWN/2019-20/R/122 | 7,658 | 09/10/2019 | OWN/2019-20/P/97 | 8,000 | |||||||||
09/10/2019 | OWN/2019-20/R/123 | 21,621 | 09/10/2019 | OWN/2019-20/P/98 | 1,621 | |||||||||
29/10/2019 | OWN/2019-20/R/124 | 19,162 | 24/10/2019 | OWN/2019-20/P/99 | 34,400 | |||||||||
29/10/2019 | OWN/2019-20/R/125 | 3,974 | 29/10/2019 | OWN/2019-20/P/100 | 3,500 | |||||||||
29/10/2019 | OWN/2019-20/P/101 | 4,500 | ||||||||||||
29/10/2019 | OWN/2019-20/P/102 | 4,500 | ||||||||||||
29/10/2019 | OWN/2019-20/P/103 | 4,500 | ||||||||||||
29/10/2019 | OWN/2019-20/P/104 | 4,500 | ||||||||||||
29/10/2019 | OWN/2019-20/P/105 | 1,636 | ||||||||||||
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