Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/6 | 13,680 | 06/09/2019 | OWN/2019-20/P/26 | 2,450 | |||||||||
26/09/2019 | OWN/2019-20/R/7 | 22,308 | 06/09/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
26/09/2019 | OWN/2019-20/R/8 | 2,090 | 27/09/2019 | OWN/2019-20/P/28 | 13,924 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 33,000 | 27/09/2019 | OWN/2019-20/P/29 | 32,603 | |||||||||
27/09/2019 | OWN/2019-20/P/30 | 19,393 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 16,817 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 13,000 | ||||||||||||
|