Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | OWN/2019-20/R/100 | 116 | 20/09/2019 | OWN/2019-20/P/28 | 16,000 | |||||||||
19/09/2019 | OWN/2019-20/R/103 | 191 | 20/09/2019 | OWN/2019-20/P/29 | 93,643 | |||||||||
20/09/2019 | OWN/2019-20/R/114 | 708 | 20/09/2019 | OWN/2019-20/P/30 | 85,010 | |||||||||
24/09/2019 | OWN/2019-20/R/30 | 4,800 | 27/09/2019 | OWN/2019-20/P/31 | 36,000 | |||||||||
25/09/2019 | OWN/2019-20/R/115 | 274 | ||||||||||||
25/09/2019 | OWN/2019-20/R/116 | 2,817 | ||||||||||||
27/09/2019 | OWN/2019-20/R/117 | 3,484 | ||||||||||||
27/09/2019 | OWN/2019-20/R/118 | 1,012 | ||||||||||||
27/09/2019 | OWN/2019-20/R/31 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/R/32 | 1,200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/33 | 400 | ||||||||||||
29/09/2019 | OWN/2019-20/R/113 | 2,025 | ||||||||||||
|