Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/32 | 4,900 | 22/09/2019 | OWN/2019-20/P/39 | 4,200 | 19/09/2019 | OWN/2019-20/C/6 | 32,250 | ||||||
18/09/2019 | OWN/2019-20/R/33 | 5,250 | 22/09/2019 | OWN/2019-20/P/40 | 5,250 | 24/09/2019 | OWN/2019-20/C/7 | 11,400 | ||||||
18/09/2019 | OWN/2019-20/R/34 | 5,950 | 22/09/2019 | OWN/2019-20/P/41 | 5,250 | 24/09/2019 | OWN/2019-20/C/8 | 3,500 | ||||||
18/09/2019 | OWN/2019-20/R/35 | 3,500 | 22/09/2019 | OWN/2019-20/P/42 | 1,050 | 24/09/2019 | OWN/2019-20/C/9 | 1,400 | ||||||
18/09/2019 | OWN/2019-20/R/36 | 1,400 | 22/09/2019 | OWN/2019-20/P/43 | 3,000 | |||||||||
22/09/2019 | OWN/2019-20/P/44 | 500 | ||||||||||||
22/09/2019 | OWN/2019-20/P/45 | 11,500 | ||||||||||||
22/09/2019 | OWN/2019-20/P/46 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/47 | 3,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/48 | 1,400 | ||||||||||||
25/09/2019 | OWN/2019-20/P/49 | 11,400 | ||||||||||||
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