Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/51 | 1,851 | 20/09/2019 | OWN/2019-20/P/41 | 2,361 | |||||||||
03/09/2019 | OWN/2019-20/R/55 | 500 | 24/09/2019 | OWN/2019-20/P/42 | 3,550 | |||||||||
06/09/2019 | OWN/2019-20/R/52 | 69 | 24/09/2019 | OWN/2019-20/P/43 | 830 | |||||||||
06/09/2019 | OWN/2019-20/R/56 | 3,000 | 24/09/2019 | OWN/2019-20/P/44 | 4,800 | |||||||||
09/09/2019 | OWN/2019-20/R/53 | 2,213 | 25/09/2019 | OWN/2019-20/P/45 | 2,200 | |||||||||
09/09/2019 | OWN/2019-20/R/57 | 2,760 | 25/09/2019 | OWN/2019-20/P/46 | 6,289 | |||||||||
24/09/2019 | OWN/2019-20/R/54 | 313 | ||||||||||||
25/09/2019 | OWN/2019-20/R/58 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/R/59 | 1,500 | ||||||||||||
|