Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/23 | 9,100 | 02/09/2019 | OWN/2019-20/P/34 | 5,600 | 18/09/2019 | OWN/2019-20/C/10 | 24,300 | ||||||
18/09/2019 | OWN/2019-20/R/24 | 4,900 | 02/09/2019 | OWN/2019-20/P/35 | 4,800 | |||||||||
18/09/2019 | OWN/2019-20/R/25 | 7,000 | 10/09/2019 | OWN/2019-20/P/41 | 5,600 | |||||||||
21/09/2019 | OWN/2019-20/R/26 | 1,750 | 15/09/2019 | OWN/2019-20/P/36 | 17.7 | |||||||||
21/09/2019 | OWN/2019-20/R/27 | 4,200 | 16/09/2019 | OWN/2019-20/P/42 | 4,800 | |||||||||
19/09/2019 | OWN/2019-20/P/37 | 7,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/38 | 4,200 | ||||||||||||
19/09/2019 | OWN/2019-20/P/39 | 6,650 | ||||||||||||
21/09/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/40 | 4,200 | ||||||||||||
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