Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/13 | 13,270 | 14/08/2019 | OWN/2019-20/P/24 | 13,400 | 16/08/2019 | OWN/2019-20/C/21 | 37,929 | ||||||
14/08/2019 | OWN/2019-20/R/16 | 6,240 | 14/08/2019 | OWN/2019-20/P/46 | 4,900 | |||||||||
16/08/2019 | OWN/2019-20/R/14 | 58,495 | 16/08/2019 | OWN/2019-20/P/25 | 20,500 | |||||||||
16/08/2019 | OWN/2019-20/R/17 | 19,961 | 16/08/2019 | OWN/2019-20/P/47 | 21,250 | |||||||||
20/08/2019 | OWN/2019-20/R/15 | 11,983 | 20/08/2019 | OWN/2019-20/P/26 | 42,000 | |||||||||
20/08/2019 | OWN/2019-20/P/27 | 12,024 | ||||||||||||
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