Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/38 | 8,050 | 20/09/2019 | OWN/2019-20/P/33 | 7,700 | 19/09/2019 | OWN/2019-20/C/6 | 53,150 | ||||||
18/09/2019 | OWN/2019-20/R/39 | 12,950 | 20/09/2019 | OWN/2019-20/P/34 | 12,600 | |||||||||
18/09/2019 | OWN/2019-20/R/40 | 11,200 | 20/09/2019 | OWN/2019-20/P/35 | 11,200 | |||||||||
21/09/2019 | OWN/2019-20/R/41 | 2,800 | 21/09/2019 | OWN/2019-20/P/36 | 10,000 | |||||||||
21/09/2019 | OWN/2019-20/R/42 | 5,250 | 21/09/2019 | OWN/2019-20/P/37 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/43 | 30,000 | 22/09/2019 | OWN/2019-20/P/38 | 12,000 | |||||||||
22/09/2019 | OWN/2019-20/P/39 | 4,650 | ||||||||||||
23/09/2019 | OWN/2019-20/P/40 | 5,000 | ||||||||||||
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