Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/13 | 786 | 05/09/2019 | OWN/2019-20/P/16 | 215 | |||||||||
05/09/2019 | OWN/2019-20/R/17 | 786 | 26/09/2019 | OWN/2019-20/P/15 | 2,060 | |||||||||
25/09/2019 | OWN/2019-20/R/16 | 2,051 | 26/09/2019 | OWN/2019-20/P/53 | 6,540 | |||||||||
25/09/2019 | OWN/2019-20/R/39 | 12,510 | 26/09/2019 | OWN/2019-20/P/7 | 60 | |||||||||
25/09/2019 | OWN/2019-20/R/7 | 12,510 | 27/09/2019 | OWN/2019-20/P/25 | 7,400 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 6,600 | 27/09/2019 | OWN/2019-20/P/54 | 13,500 | |||||||||
27/09/2019 | OWN/2019-20/R/41 | 23,000 | 30/09/2019 | OWN/2019-20/P/26 | 3,250 | |||||||||
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