Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/134 | 8,759 | 11/09/2019 | OWN/2019-20/P/180 | 30,000 | |||||||||
11/09/2019 | OWN/2019-20/R/137 | 1,320 | 17/09/2019 | OWN/2019-20/P/181 | 16,000 | |||||||||
17/09/2019 | OWN/2019-20/R/138 | 2,967 | 19/09/2019 | OWN/2019-20/P/182 | 45,000 | |||||||||
17/09/2019 | OWN/2019-20/R/139 | 2,000 | 19/09/2019 | OWN/2019-20/P/183 | 7,810 | |||||||||
19/09/2019 | OWN/2019-20/R/141 | 5,738 | 20/09/2019 | OWN/2019-20/P/184 | 45,000 | |||||||||
19/09/2019 | OWN/2019-20/R/144 | 100 | 20/09/2019 | OWN/2019-20/P/185 | 18,000 | |||||||||
21/09/2019 | OWN/2019-20/R/146 | 519 | 21/09/2019 | OWN/2019-20/P/186 | 55,230 | |||||||||
21/09/2019 | OWN/2019-20/R/190 | 10,000 | ||||||||||||
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