Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/47 | 10,000 | 16/09/2019 | OWN/2019-20/P/53 | 2,887 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 2,060 | 16/09/2019 | OWN/2019-20/P/54 | 1,050 | |||||||||
20/09/2019 | OWN/2019-20/R/40 | 300 | 16/09/2019 | OWN/2019-20/P/55 | 2,569 | |||||||||
20/09/2019 | OWN/2019-20/R/41 | 1,696 | 16/09/2019 | OWN/2019-20/P/56 | 930 | |||||||||
20/09/2019 | OWN/2019-20/R/42 | 1,062 | 16/09/2019 | OWN/2019-20/P/57 | 2,338 | |||||||||
30/09/2019 | OWN/2019-20/R/43 | 200 | 16/09/2019 | OWN/2019-20/P/58 | 850 | |||||||||
30/09/2019 | OWN/2019-20/R/45 | 1,801 | 17/09/2019 | OWN/2019-20/P/59 | 4,800 | |||||||||
30/09/2019 | OWN/2019-20/R/46 | 267 | 17/09/2019 | OWN/2019-20/P/60 | 4,800 | |||||||||
30/09/2019 | OWN/2019-20/R/48 | 229 | 18/09/2019 | OWN/2019-20/P/61 | 9,600 | |||||||||
20/09/2019 | OWN/2019-20/P/62 | 4,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/70 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/71 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/72 | 59 | ||||||||||||
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