Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/17 | 25,800 | 16/09/2019 | OWN/2019-20/P/21 | 1,860 | 11/09/2019 | OWN/2019-20/C/6 | 14,400 | ||||||
27/09/2019 | OWN/2019-20/R/19 | 8,399 | 16/09/2019 | OWN/2019-20/P/22 | 2,320 | 23/09/2019 | OWN/2019-20/C/7 | 25,800 | ||||||
27/09/2019 | OWN/2019-20/R/20 | 1,180 | 20/09/2019 | OWN/2019-20/P/23 | 9,000 | 30/09/2019 | OWN/2019-20/C/3 | 5,800 | ||||||
27/09/2019 | OWN/2019-20/R/21 | 2,400 | 20/09/2019 | OWN/2019-20/P/24 | 1,500 | 30/09/2019 | OWN/2019-20/C/8 | 11,979 | ||||||
27/09/2019 | OWN/2019-20/R/3 | 300 | 20/09/2019 | STS/2019-20/P/2 | 15,515 | |||||||||
27/09/2019 | OWN/2019-20/R/4 | 5,500 | 20/09/2019 | STS/2019-20/P/3 | 175,556 | |||||||||
27/09/2019 | OWN/2019-20/P/2 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/25 | 2,400 | ||||||||||||
27/09/2019 | OWN/2019-20/P/26 | 1,330 | ||||||||||||
30/09/2019 | OWN/2019-20/P/27 | 10 | ||||||||||||
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