Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/42 | 300 | 01/09/2019 | OWN/2019-20/P/35 | 300 | |||||||||
07/09/2019 | OWN/2019-20/R/43 | 400 | 07/09/2019 | OWN/2019-20/P/36 | 400 | |||||||||
08/09/2019 | OWN/2019-20/R/44 | 500 | 08/09/2019 | OWN/2019-20/P/37 | 500 | |||||||||
15/09/2019 | OWN/2019-20/R/45 | 1,300 | 15/09/2019 | OWN/2019-20/P/38 | 1,300 | |||||||||
21/09/2019 | OWN/2019-20/R/46 | 7,000 | 18/09/2019 | OWN/2019-20/P/39 | 2,400 | |||||||||
24/09/2019 | OWN/2019-20/R/47 | 1,950 | 19/09/2019 | OWN/2019-20/P/40 | 2,400 | |||||||||
25/09/2019 | OWN/2019-20/R/48 | 505 | 20/09/2019 | OWN/2019-20/P/41 | 4,800 | |||||||||
25/09/2019 | SAS/2019-20/R/2 | 10 | 24/09/2019 | OWN/2019-20/P/42 | 1,950 | |||||||||
25/09/2019 | STS/2019-20/R/2 | 44 | 26/09/2019 | OWN/2019-20/P/43 | 7,200 | |||||||||
27/09/2019 | OWN/2019-20/P/44 | 3,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 1,000 | ||||||||||||
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