Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 11 | 05/09/2019 | OWN/2019-20/P/15 | 940 | |||||||||
05/09/2019 | OWN/2019-20/R/13 | 11 | 05/09/2019 | OWN/2019-20/P/16 | 4,000 | |||||||||
05/09/2019 | OWN/2019-20/R/14 | 11 | 05/09/2019 | OWN/2019-20/P/17 | 4,000 | |||||||||
05/09/2019 | OWN/2019-20/R/15 | 370 | 05/09/2019 | OWN/2019-20/P/18 | 800 | |||||||||
05/09/2019 | OWN/2019-20/R/22 | 20,000 | 05/09/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
05/09/2019 | OWN/2019-20/P/20 | 1,340 | ||||||||||||
05/09/2019 | OWN/2019-20/P/21 | 3,994 | ||||||||||||
15/09/2019 | OWN/2019-20/P/22 | 2,000 | ||||||||||||
15/09/2019 | OWN/2019-20/P/23 | 1,600 | ||||||||||||
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