Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/29 | 37,068 | 04/09/2019 | OWN/2019-20/P/70 | 23,000 | |||||||||
25/09/2019 | OWN/2019-20/R/30 | 16,600 | 09/09/2019 | OWN/2019-20/P/71 | 17,900 | |||||||||
16/09/2019 | OWN/2019-20/P/72 | 71,490 | ||||||||||||
18/09/2019 | OWN/2019-20/P/73 | 4,075 | ||||||||||||
18/09/2019 | OWN/2019-20/P/74 | 4,075 | ||||||||||||
19/09/2019 | OWN/2019-20/P/75 | 9,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/76 | 5,262 | ||||||||||||
25/09/2019 | OWN/2019-20/P/77 | 4,100 | ||||||||||||
|