Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | OWN/2019-20/R/16 | 7,325 | 09/08/2019 | OWN/2019-20/P/18 | 5,200 | |||||||||
13/08/2019 | OWN/2019-20/R/17 | 5,230 | 13/08/2019 | OWN/2019-20/P/19 | 4,150 | |||||||||
19/08/2019 | OWN/2019-20/R/18 | 1,000 | 13/08/2019 | OWN/2019-20/P/20 | 1,500 | |||||||||
17/08/2019 | OWN/2019-20/P/21 | 21,900 | ||||||||||||
22/08/2019 | OWN/2019-20/P/22 | 9,078 | ||||||||||||
23/08/2019 | OWN/2019-20/P/23 | 49,700 | ||||||||||||
27/08/2019 | OWN/2019-20/P/24 | 50,070 | ||||||||||||
|