Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/17 | 3,504 | 09/09/2019 | OWN/2019-20/P/46 | 700 | 30/09/2019 | OWN/2019-20/C/7 | 5,000 | ||||||
17/09/2019 | OWN/2019-20/R/18 | 2,399 | 09/09/2019 | OWN/2019-20/P/47 | 100 | |||||||||
19/09/2019 | OWN/2019-20/R/19 | 2,952 | 09/09/2019 | OWN/2019-20/P/48 | 300 | |||||||||
21/09/2019 | OWN/2019-20/R/20 | 5,346 | 19/09/2019 | OWN/2019-20/P/49 | 102 | |||||||||
23/09/2019 | OWN/2019-20/R/21 | 3,138 | 21/09/2019 | OWN/2019-20/P/50 | 935 | |||||||||
30/09/2019 | OWN/2019-20/R/22 | 1,970 | 21/09/2019 | OWN/2019-20/P/51 | 1,120 | |||||||||
30/09/2019 | OWN/2019-20/P/52 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 4,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 177 | ||||||||||||
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