Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/19 | 979 | 03/09/2019 | OWN/2019-20/P/28 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 3,604 | 03/09/2019 | OWN/2019-20/P/29 | 8,000 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 4,375 | 03/09/2019 | OWN/2019-20/P/30 | 850 | |||||||||
03/09/2019 | OWN/2019-20/P/66 | 53.1 | ||||||||||||
11/09/2019 | OWN/2019-20/P/31 | 300 | ||||||||||||
16/09/2019 | OWN/2019-20/P/32 | 5,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/33 | 4,785 | ||||||||||||
16/09/2019 | OWN/2019-20/P/34 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/36 | 7,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/37 | 7,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 9,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 63 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 490 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 310 | ||||||||||||
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