Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/22 | 2,264 | 13/09/2019 | OWN/2019-20/P/57 | 200 | 03/09/2019 | OWN/2019-20/C/7 | 22,209 | ||||||
13/09/2019 | OWN/2019-20/R/45 | 200 | 19/09/2019 | OWN/2019-20/P/28 | 12,570 | 26/09/2019 | OWN/2019-20/C/8 | 3,623 | ||||||
19/09/2019 | OWN/2019-20/R/23 | 2,059 | 25/09/2019 | OWN/2019-20/P/29 | 6,285 | 26/09/2019 | OWN/2019-20/C/9 | 4,005 | ||||||
19/09/2019 | OWN/2019-20/R/24 | 188,566 | 25/09/2019 | OWN/2019-20/P/30 | 46,950 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 4,505 | 25/09/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
|