Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/10 | 4,000 | 30/09/2019 | OWN/2019-20/P/1 | 5,400 | |||||||||
25/09/2019 | OWN/2019-20/R/11 | 44,460 | 30/09/2019 | OWN/2019-20/P/2 | 2,030 | |||||||||
25/09/2019 | OWN/2019-20/R/12 | 1,000 | 30/09/2019 | OWN/2019-20/P/3 | 21,000 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 12,000 | 30/09/2019 | OWN/2019-20/P/4 | 270 | |||||||||
25/09/2019 | OWN/2019-20/R/14 | 21,000 | 30/09/2019 | OWN/2019-20/P/5 | 25,200 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 700 | 30/09/2019 | OWN/2019-20/P/6 | 12,000 | |||||||||
25/09/2019 | OWN/2019-20/R/7 | 3,000 | 30/09/2019 | OWN/2019-20/P/7 | 1,000 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 3,500 | 30/09/2019 | OWN/2019-20/P/8 | 6,750 | |||||||||
25/09/2019 | OWN/2019-20/R/9 | 16,000 | 30/09/2019 | SSA/2019-20/P/1 | 9,000 | |||||||||
30/09/2019 | SSA/2019-20/R/1 | 9,400 | 30/09/2019 | SSA/2019-20/P/2 | 400 | |||||||||
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