Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/80 | 900 | 21/09/2019 | OWN/2019-20/P/36 | 21,400 | |||||||||
02/09/2019 | OWN/2019-20/R/96 | 480 | 21/09/2019 | OWN/2019-20/P/5 | 16,200 | |||||||||
12/09/2019 | OWN/2019-20/R/97 | 556 | 25/09/2019 | OWN/2019-20/P/37 | 70.8 | |||||||||
14/09/2019 | OWN/2019-20/R/98 | 1,368 | 25/09/2019 | OWN/2019-20/P/43 | 70.8 | |||||||||
16/09/2019 | OWN/2019-20/R/139 | 709 | ||||||||||||
21/09/2019 | OWN/2019-20/R/140 | 2,172 | ||||||||||||
21/09/2019 | OWN/2019-20/R/81 | 17,800 | ||||||||||||
25/09/2019 | OWN/2019-20/R/82 | 9,600 | ||||||||||||
26/09/2019 | OWN/2019-20/R/141 | 15,190 | ||||||||||||
27/09/2019 | OWN/2019-20/R/142 | 1,820 | ||||||||||||
30/09/2019 | OWN/2019-20/R/143 | 930 | ||||||||||||
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