Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/3 | 7,964 | 01/08/2019 | OWN/2019-20/P/5 | 464 | 01/08/2019 | OWN/2019-20/C/1 | 7,500 | ||||||
13/08/2019 | OWN/2019-20/P/6 | 6,900 | ||||||||||||
14/08/2019 | OWN/2019-20/P/7 | 2,100 | ||||||||||||
14/08/2019 | OWN/2019-20/P/8 | 4,200 | ||||||||||||
20/08/2019 | OWN/2019-20/P/9 | 4,917 | ||||||||||||
22/08/2019 | OWN/2019-20/P/10 | 2,800 | ||||||||||||
25/08/2019 | OWN/2019-20/P/20 | 5,420 | ||||||||||||
25/08/2019 | OWN/2019-20/P/21 | 14,405 | ||||||||||||
25/08/2019 | OWN/2019-20/P/22 | 17,175 | ||||||||||||
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