Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/25 | 2,264 | 16/09/2019 | OWN/2019-20/P/21 | 2,135 | |||||||||
16/09/2019 | OWN/2019-20/R/27 | 2,117 | 16/09/2019 | OWN/2019-20/P/22 | 2,029 | |||||||||
18/09/2019 | OWN/2019-20/R/30 | 224,550 | 17/09/2019 | OWN/2019-20/P/20 | 4,134.52 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 3,000 | 19/09/2019 | OWN/2019-20/P/23 | 206,745 | |||||||||
23/09/2019 | OWN/2019-20/R/31 | 2,654 | 23/09/2019 | OWN/2019-20/P/24 | 8,800 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 1,500 | ||||||||||||
|