Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/12 | 77,740 | 01/09/2019 | OWN/2019-20/P/32 | 3,300 | |||||||||
01/09/2019 | OWN/2019-20/R/13 | 4,140 | 03/09/2019 | OWN/2019-20/P/35 | 300 | |||||||||
01/09/2019 | OWN/2019-20/R/14 | 106,457 | 03/09/2019 | OWN/2019-20/P/36 | 20,000 | |||||||||
03/09/2019 | OWN/2019-20/P/37 | 19,500 | ||||||||||||
03/09/2019 | OWN/2019-20/P/38 | 500 | ||||||||||||
03/09/2019 | OWN/2019-20/P/39 | 1,600 | ||||||||||||
03/09/2019 | OWN/2019-20/P/40 | 2,100 | ||||||||||||
03/09/2019 | OWN/2019-20/P/41 | 354 | ||||||||||||
26/09/2019 | OWN/2019-20/P/42 | 2,100 | ||||||||||||
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