Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/31 | 11,091 | 21/09/2019 | OWN/2019-20/P/24 | 4,500 | 16/09/2019 | OWN/2019-20/C/9 | 24,480 | ||||||
04/09/2019 | OWN/2019-20/R/32 | 2,670 | 21/09/2019 | OWN/2019-20/P/25 | 850 | 23/09/2019 | OWN/2019-20/C/10 | 5,000 | ||||||
05/09/2019 | OWN/2019-20/R/33 | 5,772 | 21/09/2019 | OWN/2019-20/P/26 | 11,100 | |||||||||
07/09/2019 | OWN/2019-20/R/34 | 1,048 | 21/09/2019 | OWN/2019-20/P/27 | 14,400 | |||||||||
11/09/2019 | OWN/2019-20/R/35 | 7,913 | ||||||||||||
13/09/2019 | OWN/2019-20/R/36 | 1,184 | ||||||||||||
21/09/2019 | OWN/2019-20/R/37 | 1,263 | ||||||||||||
25/09/2019 | OWN/2019-20/R/38 | 2,642 | ||||||||||||
26/09/2019 | OWN/2019-20/R/39 | 9,060 | ||||||||||||
27/09/2019 | OWN/2019-20/R/40 | 9,737 | ||||||||||||
30/09/2019 | OWN/2019-20/R/41 | 4,822 | ||||||||||||
|