Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/19 | 6,700 | 01/09/2019 | OWN/2019-20/P/17 | 1,160 | |||||||||
01/09/2019 | OWN/2019-20/R/20 | 1,000 | 01/09/2019 | OWN/2019-20/P/79 | 980 | |||||||||
01/09/2019 | OWN/2019-20/R/50 | 7,131 | 01/09/2019 | OWN/2019-20/P/80 | 150 | |||||||||
01/09/2019 | OWN/2019-20/R/51 | 13,502 | 01/09/2019 | OWN/2019-20/P/81 | 7,800 | |||||||||
01/09/2019 | OWN/2019-20/R/52 | 1,145 | 16/09/2019 | OWN/2019-20/P/18 | 47,294 | |||||||||
01/09/2019 | OWN/2019-20/R/53 | 1,450 | 26/09/2019 | OWN/2019-20/P/19 | 7,028 | |||||||||
01/09/2019 | OWN/2019-20/R/54 | 2,040 | 26/09/2019 | OWN/2019-20/P/20 | 15,230 | |||||||||
01/09/2019 | OWN/2019-20/R/55 | 41,663 | ||||||||||||
01/09/2019 | OWN/2019-20/R/56 | 1,260 | ||||||||||||
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