Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/20 | 5,250 | 15/09/2019 | OWN/2019-20/P/31 | 29.5 | 18/09/2019 | OWN/2019-20/C/10 | 8,200 | ||||||
18/09/2019 | OWN/2019-20/R/21 | 5,250 | 19/09/2019 | OWN/2019-20/P/32 | 5,250 | 19/09/2019 | OWN/2019-20/C/8 | 36,650 | ||||||
18/09/2019 | OWN/2019-20/R/22 | 11,550 | 19/09/2019 | OWN/2019-20/P/33 | 5,250 | |||||||||
21/09/2019 | OWN/2019-20/R/23 | 1,400 | 19/09/2019 | OWN/2019-20/P/34 | 8,750 | |||||||||
21/09/2019 | OWN/2019-20/R/24 | 8,050 | 19/09/2019 | OWN/2019-20/P/35 | 2,800 | |||||||||
20/09/2019 | OWN/2019-20/P/36 | 4,850 | ||||||||||||
24/09/2019 | OWN/2019-20/P/37 | 4,900 | ||||||||||||
26/09/2019 | OWN/2019-20/P/38 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 8,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 10,900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 4,700 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 5,400 | ||||||||||||
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