Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2019 | OWN/2019-20/R/33 | 34,489 | 07/08/2019 | OWN/2019-20/P/26 | 17,840 | |||||||||
27/08/2019 | OWN/2019-20/R/34 | 1,269 | 07/08/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
27/08/2019 | OWN/2019-20/R/35 | 27,825 | 07/08/2019 | OWN/2019-20/P/28 | 13,275 | |||||||||
29/08/2019 | OWN/2019-20/R/36 | 49,900 | 07/08/2019 | OWN/2019-20/P/29 | 45,907 | |||||||||
29/08/2019 | OWN/2019-20/R/37 | 20,654 | 07/08/2019 | OWN/2019-20/P/30 | 46,374 | |||||||||
29/08/2019 | OWN/2019-20/R/38 | 49,900 | 21/08/2019 | OWN/2019-20/P/31 | 3,570 | |||||||||
30/08/2019 | OWN/2019-20/R/39 | 1,269 | 21/08/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
26/08/2019 | OWN/2019-20/P/33 | 49,252 | ||||||||||||
26/08/2019 | OWN/2019-20/P/34 | 41,695 | ||||||||||||
26/08/2019 | OWN/2019-20/P/35 | 20,250 | ||||||||||||
30/08/2019 | OWN/2019-20/P/36 | 6,000 | ||||||||||||
30/08/2019 | OWN/2019-20/P/37 | 49,707 | ||||||||||||
30/08/2019 | OWN/2019-20/P/38 | 17,940 | ||||||||||||
|