Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/51 | 5,900 | 20/09/2019 | OWN/2019-20/P/89 | 5,900 | |||||||||
16/09/2019 | OWN/2019-20/R/93 | 29,483 | 20/09/2019 | OWN/2019-20/P/90 | 29,483 | |||||||||
20/09/2019 | OWN/2019-20/R/10 | 530 | 20/09/2019 | OWN/2019-20/P/91 | 1,100 | |||||||||
20/09/2019 | OWN/2019-20/R/11 | 3,310 | 20/09/2019 | OWN/2019-20/P/92 | 500 | |||||||||
20/09/2019 | OWN/2019-20/R/55 | 3,450 | 26/09/2019 | OWN/2019-20/P/93 | 2,000 | |||||||||
20/09/2019 | OWN/2019-20/R/9 | 1,420 | 26/09/2019 | OWN/2019-20/P/94 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/94 | 10,000 | 27/09/2019 | OWN/2019-20/P/95 | 20 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 3,020 | ||||||||||||
30/09/2019 | OWN/2019-20/R/95 | 81,154 | ||||||||||||
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