Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/55 | 1,080 | 14/10/2019 | OWN/2019-20/P/19 | 1,579 | |||||||||
09/10/2019 | OWN/2019-20/R/19 | 966 | 15/10/2019 | OWN/2019-20/P/20 | 11,800 | |||||||||
09/10/2019 | OWN/2019-20/R/56 | 5,900 | 24/10/2019 | OWN/2019-20/P/35 | 5,100 | |||||||||
11/10/2019 | OWN/2019-20/R/20 | 1,738 | 24/10/2019 | OWN/2019-20/P/36 | 5,100 | |||||||||
11/10/2019 | OWN/2019-20/R/57 | 1,080 | ||||||||||||
24/10/2019 | OWN/2019-20/R/21 | 265 | ||||||||||||
24/10/2019 | OWN/2019-20/R/58 | 1,080 | ||||||||||||
|