Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/34 | 4,200 | 11/09/2019 | OWN/2019-20/P/61 | 4,000 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 447 | 20/09/2019 | OWN/2019-20/P/32 | 8,000 | |||||||||
26/09/2019 | OWN/2019-20/R/23 | 5,070 | 20/09/2019 | OWN/2019-20/P/33 | 48,500 | |||||||||
27/09/2019 | OWN/2019-20/R/35 | 3,900 | 26/09/2019 | OWN/2019-20/P/34 | 2,700 | |||||||||
26/09/2019 | OWN/2019-20/P/35 | 2,700 | ||||||||||||
26/09/2019 | OWN/2019-20/P/36 | 3,380 | ||||||||||||
27/09/2019 | OWN/2019-20/P/62 | 3,500 | ||||||||||||
|