Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/13 | 10,000 | 18/09/2019 | OWN/2019-20/P/40 | 10,000 | |||||||||
19/09/2019 | OWN/2019-20/R/14 | 8,953 | 18/09/2019 | OWN/2019-20/P/41 | 4,217 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 927 | 25/09/2019 | OWN/2019-20/P/35 | 59 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 352 | 25/09/2019 | OWN/2019-20/P/5 | 59 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 203 | 29/09/2019 | OWN/2019-20/P/7 | 59 | |||||||||
26/09/2019 | OWN/2019-20/R/19 | 1,128 | ||||||||||||
27/09/2019 | OWN/2019-20/R/20 | 2,813 | ||||||||||||
30/09/2019 | OWN/2019-20/R/1 | 3,397 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 4,063 | ||||||||||||
30/09/2019 | OWN/2019-20/R/7 | 145 | ||||||||||||
|