Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/14 | 20,000 | 20/09/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
30/09/2019 | OWN/2019-20/R/15 | 739 | 24/09/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
24/09/2019 | OWN/2019-20/P/16 | 20,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/17 | 4,900 | ||||||||||||
24/09/2019 | OWN/2019-20/P/18 | 3,000 | ||||||||||||
24/09/2019 | OWN/2019-20/P/19 | 2,580 | ||||||||||||
24/09/2019 | OWN/2019-20/P/44 | 21,725 | ||||||||||||
24/09/2019 | OWN/2019-20/P/45 | 71 | ||||||||||||
25/09/2019 | OWN/2019-20/P/20 | 26,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 4,450 | ||||||||||||
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