Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/8 | 940 | 03/10/2019 | OWN/2019-20/P/31 | 20 | |||||||||
03/10/2019 | OWN/2019-20/R/9 | 200 | 03/10/2019 | OWN/2019-20/P/32 | 20 | |||||||||
22/10/2019 | OWN/2019-20/R/10 | 4,000 | 04/10/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
04/10/2019 | OWN/2019-20/P/34 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/35 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/36 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/37 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/38 | 12,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/40 | 5,400 | ||||||||||||
22/10/2019 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/42 | 500 | ||||||||||||
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