Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/3 | 3,200 | 02/10/2019 | OWN/2019-20/P/82 | 2,750 | 05/10/2019 | OWN/2019-20/C/2 | 3,200 | ||||||
05/10/2019 | OWN/2019-20/R/8 | 5,971 | 02/10/2019 | OWN/2019-20/P/83 | 1,000 | |||||||||
02/10/2019 | OWN/2019-20/P/84 | 1,470 | ||||||||||||
05/10/2019 | OWN/2019-20/P/12 | 5,134 | ||||||||||||
05/10/2019 | OWN/2019-20/P/13 | 1,864 | ||||||||||||
05/10/2019 | OWN/2019-20/P/14 | 8,250 | ||||||||||||
05/10/2019 | OWN/2019-20/P/15 | 1,800 | ||||||||||||
24/10/2019 | OWN/2019-20/P/16 | 5,600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/17 | 5,134 | ||||||||||||
24/10/2019 | OWN/2019-20/P/18 | 932 | ||||||||||||
24/10/2019 | OWN/2019-20/P/85 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/86 | 2,750 | ||||||||||||
24/10/2019 | OWN/2019-20/P/87 | 500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/88 | 4,200 | ||||||||||||
|