Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | OWN/2019-20/R/13 | 4,073 | 05/08/2019 | OWN/2019-20/P/29 | 18,648 | |||||||||
03/08/2019 | OWN/2019-20/R/14 | 19,706 | 05/08/2019 | OWN/2019-20/P/30 | 985 | |||||||||
03/08/2019 | OWN/2019-20/R/15 | 23,541 | 05/08/2019 | OWN/2019-20/P/31 | 1,030 | |||||||||
06/08/2019 | OWN/2019-20/R/16 | 36,125 | 09/08/2019 | OWN/2019-20/P/32 | 7,980 | |||||||||
22/08/2019 | OWN/2019-20/R/17 | 170,026 | 09/08/2019 | OWN/2019-20/P/33 | 18,500 | |||||||||
29/08/2019 | OWN/2019-20/P/35 | 15,000 | ||||||||||||
29/08/2019 | OWN/2019-20/P/36 | 10,300 | ||||||||||||
29/08/2019 | OWN/2019-20/P/37 | 13,500 | ||||||||||||
|