Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/5 | 798 | 20/09/2019 | OWN/2019-20/P/11 | 14,200 | 20/09/2019 | OWN/2019-20/C/3 | 30,000 | ||||||
26/09/2019 | OWN/2019-20/R/10 | 6,293 | 20/09/2019 | OWN/2019-20/P/12 | 12,800 | 20/09/2019 | OWN/2019-20/C/4 | 28,400 | ||||||
26/09/2019 | OWN/2019-20/R/6 | 11,657 | 20/09/2019 | OWN/2019-20/P/13 | 3,000 | 20/09/2019 | OWN/2019-20/C/5 | 25,350 | ||||||
26/09/2019 | OWN/2019-20/R/7 | 6,313 | 20/09/2019 | OWN/2019-20/P/14 | 14,600 | |||||||||
26/09/2019 | OWN/2019-20/R/8 | 4,652 | 20/09/2019 | OWN/2019-20/P/15 | 4,800 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 20,953 | 20/09/2019 | OWN/2019-20/P/16 | 8,000 | |||||||||
20/09/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/18 | 9,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/19 | 9,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/20 | 7,350 | ||||||||||||
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