Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/41 | 1,696 | 03/09/2019 | OWN/2019-20/P/43 | 500 | |||||||||
05/09/2019 | OWN/2019-20/R/52 | 2,500 | 18/09/2019 | OWN/2019-20/P/44 | 29,225 | |||||||||
18/09/2019 | OWN/2019-20/R/42 | 1,375 | 18/09/2019 | OWN/2019-20/P/53 | 9,857 | |||||||||
18/09/2019 | OWN/2019-20/R/53 | 466 | 19/09/2019 | OWN/2019-20/P/54 | 1,498 | |||||||||
25/09/2019 | OWN/2019-20/R/43 | 6,998 | 25/09/2019 | OWN/2019-20/P/45 | 1,220 | |||||||||
27/09/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/44 | 21,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/55 | 1,118 | ||||||||||||
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