Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/35 | 1,553 | 09/09/2019 | OWN/2019-20/P/43 | 60 | |||||||||
09/09/2019 | OWN/2019-20/R/36 | 280 | 18/09/2019 | OWN/2019-20/P/44 | 70 | |||||||||
18/09/2019 | OWN/2019-20/R/37 | 380 | 23/09/2019 | OWN/2019-20/P/45 | 5,369 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 2,642 | 23/09/2019 | OWN/2019-20/P/46 | 12,400 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 3,819 | 23/09/2019 | OWN/2019-20/P/47 | 7,600 | |||||||||
23/09/2019 | OWN/2019-20/R/40 | 980 | 24/09/2019 | OWN/2019-20/P/48 | 60 | |||||||||
24/09/2019 | OWN/2019-20/R/41 | 5,400 | 26/09/2019 | OWN/2019-20/P/49 | 60 | |||||||||
24/09/2019 | OWN/2019-20/R/42 | 400 | 30/09/2019 | OWN/2019-20/P/50 | 55 | |||||||||
24/09/2019 | OWN/2019-20/R/43 | 17,176 | ||||||||||||
30/09/2019 | OWN/2019-20/R/44 | 355 | ||||||||||||
30/09/2019 | OWN/2019-20/R/45 | 3,455 | ||||||||||||
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