Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/26 | 12,860 | 06/09/2019 | OWN/2019-20/P/18 | 2,494 | |||||||||
23/09/2019 | OWN/2019-20/R/27 | 20,680 | 06/09/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 100 | 06/09/2019 | OWN/2019-20/P/20 | 11,400 | |||||||||
24/09/2019 | OWN/2019-20/R/29 | 59,647 | 06/09/2019 | OWN/2019-20/P/21 | 8,200 | |||||||||
30/09/2019 | OWN/2019-20/R/30 | 33,600 | 06/09/2019 | OWN/2019-20/P/22 | 950 | |||||||||
30/09/2019 | OWN/2019-20/P/23 | 33,600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 248 | ||||||||||||
|