Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/60 | 2,090 | 03/10/2019 | OWN/2019-20/P/66 | 1,200 | |||||||||
03/10/2019 | OWN/2019-20/R/61 | 450 | 03/10/2019 | OWN/2019-20/P/67 | 9,000 | |||||||||
03/10/2019 | OWN/2019-20/R/62 | 450 | 03/10/2019 | OWN/2019-20/P/68 | 7,400 | |||||||||
03/10/2019 | OWN/2019-20/R/63 | 4,010 | 03/10/2019 | OWN/2019-20/P/69 | 8,000 | |||||||||
03/10/2019 | OWN/2019-20/R/64 | 1,200 | 17/10/2019 | OWN/2019-20/P/70 | 100 | |||||||||
03/10/2019 | OWN/2019-20/R/65 | 1,100 | 21/10/2019 | OWN/2019-20/P/71 | 1,200 | |||||||||
21/10/2019 | OWN/2019-20/R/66 | 681 | 21/10/2019 | OWN/2019-20/P/72 | 681 | |||||||||
21/10/2019 | OWN/2019-20/R/67 | 150 | ||||||||||||
21/10/2019 | OWN/2019-20/R/68 | 150 | ||||||||||||
21/10/2019 | OWN/2019-20/R/69 | 900 | ||||||||||||
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