Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/10 | 5,570 | 03/09/2019 | OWN/2019-20/P/16 | 29,304 | |||||||||
08/09/2019 | OWN/2019-20/R/11 | 1,140 | 05/09/2019 | OWN/2019-20/P/18 | 700 | |||||||||
17/09/2019 | OWN/2019-20/R/12 | 11,030 | 07/09/2019 | OWN/2019-20/P/19 | 2,100 | |||||||||
18/09/2019 | OWN/2019-20/R/13 | 1,260 | 07/09/2019 | OWN/2019-20/P/20 | 1,050 | |||||||||
27/09/2019 | OWN/2019-20/R/14 | 4,080 | 17/09/2019 | OWN/2019-20/P/21 | 12,200 | |||||||||
28/09/2019 | OWN/2019-20/R/15 | 384 | 18/09/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
23/09/2019 | OWN/2019-20/P/23 | 621 | ||||||||||||
28/09/2019 | OWN/2019-20/P/25 | 455 | ||||||||||||
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