Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/41 | 7,333 | 17/09/2019 | OWN/2019-20/P/51 | 25,000 | 25/09/2019 | OWN/2019-20/C/16 | 7,333 | ||||||
17/09/2019 | OWN/2019-20/P/52 | 4,000 | ||||||||||||
17/09/2019 | OWN/2019-20/P/53 | 2,100 | ||||||||||||
17/09/2019 | OWN/2019-20/P/54 | 3,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/55 | 5,200 | ||||||||||||
21/09/2019 | OWN/2019-20/P/56 | 6,100 | ||||||||||||
21/09/2019 | OWN/2019-20/P/57 | 1,800 | ||||||||||||
25/09/2019 | OWN/2019-20/P/58 | 3,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/59 | 3,000 | ||||||||||||
|