Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/73 | 135 | 18/09/2019 | OWN/2019-20/P/69 | 3,700 | 21/09/2019 | OWN/2019-20/C/14 | 8,200 | ||||||
01/09/2019 | OWN/2019-20/R/82 | 572 | 18/09/2019 | OWN/2019-20/P/70 | 3,700 | |||||||||
04/09/2019 | OWN/2019-20/R/74 | 49,285 | 18/09/2019 | OWN/2019-20/P/78 | 8,834 | |||||||||
04/09/2019 | OWN/2019-20/R/75 | 50 | 21/09/2019 | OWN/2019-20/P/72 | 3,400 | |||||||||
04/09/2019 | OWN/2019-20/R/76 | 50 | 21/09/2019 | OWN/2019-20/P/73 | 4,500 | |||||||||
04/09/2019 | OWN/2019-20/R/77 | 42 | 21/09/2019 | OWN/2019-20/P/74 | 19,782 | |||||||||
18/09/2019 | OWN/2019-20/R/78 | 600 | 30/09/2019 | OWN/2019-20/P/75 | 4,060 | |||||||||
21/09/2019 | OWN/2019-20/R/79 | 40 | 30/09/2019 | OWN/2019-20/P/76 | 1,500 | |||||||||
23/09/2019 | OWN/2019-20/R/80 | 20 | 30/09/2019 | OWN/2019-20/P/77 | 800 | |||||||||
25/09/2019 | OWN/2019-20/R/81 | 20 | ||||||||||||
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