Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/27 | 40,000 | 20/09/2019 | OWN/2019-20/P/41 | 7,000 | 16/09/2019 | OWN/2019-20/C/16 | 30,000 | ||||||
18/09/2019 | OWN/2019-20/R/28 | 3,500 | 20/09/2019 | OWN/2019-20/P/42 | 10,500 | |||||||||
18/09/2019 | OWN/2019-20/R/29 | 5,250 | 20/09/2019 | OWN/2019-20/P/43 | 10,500 | |||||||||
18/09/2019 | OWN/2019-20/R/30 | 5,250 | ||||||||||||
20/09/2019 | OWN/2019-20/R/31 | 30,000 | ||||||||||||
21/09/2019 | OWN/2019-20/R/33 | 2,450 | ||||||||||||
21/09/2019 | OWN/2019-20/R/34 | 2,800 | ||||||||||||
21/09/2019 | OWN/2019-20/R/35 | 1,500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/32 | 49,000 | ||||||||||||
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