Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/32 | 49,985 | 03/09/2019 | OWN/2019-20/P/45 | 1,400 | |||||||||
12/09/2019 | OWN/2019-20/R/39 | 6,000 | 04/09/2019 | OWN/2019-20/P/46 | 5,200 | |||||||||
18/09/2019 | OWN/2019-20/R/33 | 46,108 | 07/09/2019 | OWN/2019-20/P/47 | 1,800 | |||||||||
20/09/2019 | OWN/2019-20/R/34 | 35,053 | 09/09/2019 | OWN/2019-20/P/48 | 3,600 | |||||||||
21/09/2019 | OWN/2019-20/R/35 | 37,196 | 12/09/2019 | OWN/2019-20/P/49 | 3,700 | |||||||||
27/09/2019 | OWN/2019-20/R/36 | 83,182 | 17/09/2019 | OWN/2019-20/P/50 | 146,863 | |||||||||
30/09/2019 | OWN/2019-20/R/37 | 22,441 | 18/09/2019 | OWN/2019-20/P/51 | 1,800 | |||||||||
19/09/2019 | OWN/2019-20/P/52 | 21,000 | ||||||||||||
21/09/2019 | OWN/2019-20/P/53 | 37,834 | ||||||||||||
27/09/2019 | OWN/2019-20/P/54 | 44,435 | ||||||||||||
27/09/2019 | OWN/2019-20/P/55 | 200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 2,200 | ||||||||||||
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