Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/5 | 23,800 | 13/09/2019 | OWN/2019-20/P/9 | 530 | 18/09/2019 | OWN/2019-20/C/3 | 23,270 | ||||||
23/09/2019 | OWN/2019-20/R/6 | 3,079 | 15/09/2019 | OWN/2019-20/P/10 | 5,000 | 23/09/2019 | OWN/2019-20/C/4 | 3,079 | ||||||
15/09/2019 | OWN/2019-20/P/11 | 3,875 | ||||||||||||
15/09/2019 | OWN/2019-20/P/12 | 4,000 | ||||||||||||
15/09/2019 | OWN/2019-20/P/13 | 6,600 | ||||||||||||
15/09/2019 | OWN/2019-20/P/14 | 1,925 | ||||||||||||
15/09/2019 | OWN/2019-20/P/15 | 1,925 | ||||||||||||
15/09/2019 | OWN/2019-20/P/16 | 1,925 | ||||||||||||
15/09/2019 | OWN/2019-20/P/17 | 1,925 | ||||||||||||
23/09/2019 | OWN/2019-20/P/18 | 2,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/19 | 11,210 | ||||||||||||
23/09/2019 | OWN/2019-20/P/20 | 9,380 | ||||||||||||
|