Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/42 | 17,000 | 05/09/2019 | OWN/2019-20/P/60 | 2,800 | |||||||||
16/09/2019 | OWN/2019-20/R/43 | 13,500 | 05/09/2019 | OWN/2019-20/P/61 | 8,000 | |||||||||
18/09/2019 | OWN/2019-20/R/21 | 4,540 | 05/09/2019 | OWN/2019-20/P/62 | 850 | |||||||||
18/09/2019 | OWN/2019-20/R/44 | 9,100 | 06/09/2019 | OWN/2019-20/P/91 | 8,183 | |||||||||
23/09/2019 | OWN/2019-20/R/22 | 28,266 | 06/09/2019 | OWN/2019-20/P/92 | 884 | |||||||||
24/09/2019 | OWN/2019-20/R/23 | 2,793 | 06/09/2019 | OWN/2019-20/P/93 | 5,200 | |||||||||
24/09/2019 | OWN/2019-20/R/45 | 14,500 | 06/09/2019 | OWN/2019-20/P/94 | 200 | |||||||||
16/09/2019 | OWN/2019-20/P/95 | 2,515 | ||||||||||||
20/09/2019 | OWN/2019-20/P/170 | 12,180 | ||||||||||||
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