Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/96 | 2,000 | 04/09/2019 | OWN/2019-20/P/73 | 1,185 | |||||||||
04/09/2019 | OWN/2019-20/R/97 | 1,050 | 06/09/2019 | OWN/2019-20/P/74 | 17,619 | |||||||||
06/09/2019 | OWN/2019-20/R/98 | 500 | 19/09/2019 | OWN/2019-20/P/75 | 2,936 | |||||||||
19/09/2019 | OWN/2019-20/R/99 | 8,230 | 20/09/2019 | OWN/2019-20/P/76 | 6,000 | |||||||||
24/09/2019 | OWN/2019-20/R/105 | 3,639 | 21/09/2019 | OWN/2019-20/P/77 | 5,000 | |||||||||
26/09/2019 | OWN/2019-20/R/100 | 19,834 | 21/09/2019 | OWN/2019-20/P/86 | 21,300 | |||||||||
27/09/2019 | OWN/2019-20/R/106 | 1,000 | 23/09/2019 | OWN/2019-20/P/78 | 6,566 | |||||||||
30/09/2019 | OWN/2019-20/R/101 | 14,556 | 25/09/2019 | OWN/2019-20/P/87 | 4,200 | |||||||||
25/09/2019 | OWN/2019-20/P/88 | 3,550 | ||||||||||||
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