Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/12 | 2,200 | 16/09/2019 | OWN/2019-20/P/33 | 4,000 | |||||||||
06/09/2019 | OWN/2019-20/R/13 | 1,500 | 16/09/2019 | OWN/2019-20/P/34 | 1,000 | |||||||||
16/09/2019 | OWN/2019-20/R/14 | 4,400 | 19/09/2019 | OWN/2019-20/P/35 | 32,300 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 12,178 | 19/09/2019 | OWN/2019-20/P/36 | 9,350 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 56 | 19/09/2019 | OWN/2019-20/P/37 | 5,600 | |||||||||
25/09/2019 | OWN/2019-20/P/38 | 6,880 | ||||||||||||
25/09/2019 | OWN/2019-20/P/39 | 4,900 | ||||||||||||
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