Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/24 | 10,000 | 17/09/2019 | OWN/2019-20/P/17 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/25 | 9,842 | 17/09/2019 | OWN/2019-20/P/29 | 7,510 | |||||||||
26/09/2019 | OWN/2019-20/R/29 | 3,810 | 19/09/2019 | OWN/2019-20/P/30 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 3,338 | 20/09/2019 | OWN/2019-20/P/18 | 7,550 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 10,039 | 23/09/2019 | OWN/2019-20/P/19 | 1,850 | |||||||||
25/09/2019 | OWN/2019-20/P/20 | 38,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/31 | 18,784 | ||||||||||||
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