Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/12 | 4,655 | 19/09/2019 | OWN/2019-20/P/53 | 2,000 | 24/09/2019 | OWN/2019-20/C/6 | 8,900 | ||||||
16/09/2019 | OWN/2019-20/R/13 | 475 | 23/09/2019 | OWN/2019-20/P/54 | 6,875 | |||||||||
16/09/2019 | OWN/2019-20/R/14 | 475 | 23/09/2019 | OWN/2019-20/P/55 | 13,982 | |||||||||
16/09/2019 | OWN/2019-20/R/15 | 7,675 | 23/09/2019 | OWN/2019-20/P/56 | 71,500 | |||||||||
19/09/2019 | OWN/2019-20/R/16 | 85,546 | 23/09/2019 | OWN/2019-20/P/57 | 14,160 | |||||||||
21/09/2019 | OWN/2019-20/R/17 | 10,349 | ||||||||||||
23/09/2019 | OWN/2019-20/R/18 | 4,636 | ||||||||||||
25/09/2019 | OWN/2019-20/R/19 | 1,366 | ||||||||||||
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