Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/37 | 14,261 | 04/09/2019 | OWN/2019-20/P/41 | 13,000 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 22,550 | 04/09/2019 | OWN/2019-20/P/42 | 4,130 | |||||||||
27/09/2019 | OWN/2019-20/R/39 | 8,356 | 04/09/2019 | OWN/2019-20/P/43 | 60,809 | |||||||||
27/09/2019 | OWN/2019-20/R/40 | 272 | 04/09/2019 | OWN/2019-20/P/44 | 9,500 | |||||||||
18/09/2019 | OWN/2019-20/P/45 | 2,100 | ||||||||||||
18/09/2019 | OWN/2019-20/P/46 | 4,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/47 | 1,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/48 | 9,000 | ||||||||||||
18/09/2019 | OWN/2019-20/P/49 | 2,035 | ||||||||||||
18/09/2019 | OWN/2019-20/P/50 | 4,500 | ||||||||||||
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