Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/49 | 7,200 | 04/10/2019 | OWN/2019-20/P/109 | 3,275 | 05/10/2019 | OWN/2019-20/C/7 | 29,000 | ||||||
05/10/2019 | OWN/2019-20/R/50 | 1,600 | 10/10/2019 | OWN/2019-20/P/110 | 1,155 | 15/10/2019 | OWN/2019-20/C/8 | 9,300 | ||||||
09/10/2019 | OWN/2019-20/R/51 | 24,000 | 10/10/2019 | OWN/2019-20/P/111 | 14,892 | |||||||||
14/10/2019 | OWN/2019-20/R/52 | 125,388 | 14/10/2019 | OWN/2019-20/P/112 | 4,798 | |||||||||
16/10/2019 | OWN/2019-20/R/53 | 6,500 | 14/10/2019 | OWN/2019-20/P/113 | 1,100 | |||||||||
25/10/2019 | OWN/2019-20/R/54 | 4,800 | 16/10/2019 | OWN/2019-20/P/114 | 3,860 | |||||||||
31/10/2019 | OWN/2019-20/R/55 | 5,100 | 25/10/2019 | OWN/2019-20/P/115 | 1,850 | |||||||||
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