Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/13 | 4,900 | 13/09/2019 | OWN/2019-20/P/82 | 1,200 | |||||||||
20/09/2019 | OWN/2019-20/R/27 | 1,488 | 17/09/2019 | OWN/2019-20/P/67 | 900,000 | |||||||||
27/09/2019 | OWN/2019-20/R/28 | 1,367 | 20/09/2019 | OWN/2019-20/P/68 | 2,200 | |||||||||
20/09/2019 | OWN/2019-20/P/69 | 2,200 | ||||||||||||
20/09/2019 | OWN/2019-20/P/70 | 6,725 | ||||||||||||
20/09/2019 | OWN/2019-20/P/71 | 1,500 | ||||||||||||
20/09/2019 | OWN/2019-20/P/79 | 6,670 | ||||||||||||
20/09/2019 | OWN/2019-20/P/80 | 1,741 | ||||||||||||
27/09/2019 | OWN/2019-20/P/72 | 2,900 | ||||||||||||
27/09/2019 | OWN/2019-20/P/73 | 3,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/74 | 350 | ||||||||||||
27/09/2019 | OWN/2019-20/P/75 | 210 | ||||||||||||
27/09/2019 | OWN/2019-20/P/76 | 360 | ||||||||||||
27/09/2019 | OWN/2019-20/P/77 | 450 | ||||||||||||
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