Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/16 | 38,240 | 25/09/2019 | OWN/2019-20/P/39 | 1,450 | 27/09/2019 | OWN/2019-20/C/19 | 21,500 | ||||||
27/09/2019 | OWN/2019-20/R/17 | 1,165 | 25/09/2019 | OWN/2019-20/P/40 | 4,000 | 27/09/2019 | OWN/2019-20/C/20 | 40,601 | ||||||
27/09/2019 | OWN/2019-20/R/18 | 1,165 | 25/09/2019 | OWN/2019-20/P/41 | 4,500 | |||||||||
27/09/2019 | OWN/2019-20/R/19 | 31 | 25/09/2019 | OWN/2019-20/P/42 | 3,600 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 21,500 | 25/09/2019 | OWN/2019-20/P/43 | 1,600 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 14,025 | 25/09/2019 | OWN/2019-20/P/44 | 1,700 | |||||||||
25/09/2019 | OWN/2019-20/P/45 | 13,450 | ||||||||||||
25/09/2019 | OWN/2019-20/P/46 | 2,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/47 | 4,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 14,584 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 6,650 | ||||||||||||
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