Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/20 | 1,577 | 21/09/2019 | OWN/2019-20/P/24 | 10,500 | 21/09/2019 | OWN/2019-20/C/10 | 2,900 | ||||||
21/09/2019 | OWN/2019-20/R/26 | 1,900 | 21/09/2019 | OWN/2019-20/P/25 | 2,500 | 21/09/2019 | OWN/2019-20/C/7 | 1,577 | ||||||
21/09/2019 | OWN/2019-20/R/30 | 1,000 | 23/09/2019 | OWN/2019-20/P/21 | 1,060 | 23/09/2019 | OWN/2019-20/C/11 | 1,400 | ||||||
23/09/2019 | OWN/2019-20/R/21 | 2,143 | 24/09/2019 | OWN/2019-20/P/22 | 2,000 | 24/09/2019 | OWN/2019-20/C/8 | 2,143 | ||||||
23/09/2019 | OWN/2019-20/R/27 | 1,400 | 30/09/2019 | OWN/2019-20/P/23 | 400 | |||||||||
26/09/2019 | OWN/2019-20/R/22 | 3,928 | ||||||||||||
26/09/2019 | OWN/2019-20/R/28 | 2,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 8,710 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 8,400 | ||||||||||||
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