Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/33 | 475 | 01/09/2019 | OWN/2019-20/P/31 | 4,068 | |||||||||
26/09/2019 | OWN/2019-20/R/37 | 1,100 | 06/09/2019 | OWN/2019-20/P/28 | 12,393 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 3,108 | 20/09/2019 | OWN/2019-20/P/29 | 2,550 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 94 | 26/09/2019 | OWN/2019-20/P/30 | 240 | |||||||||
26/09/2019 | OWN/2019-20/P/32 | 1,520 | ||||||||||||
|