Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2019 | OWN/2019-20/R/37 | 3,600 | 11/09/2019 | OWN/2019-20/P/28 | 2,800 | |||||||||
15/09/2019 | OWN/2019-20/R/38 | 2,769 | 15/09/2019 | OWN/2019-20/P/29 | 560 | |||||||||
15/09/2019 | OWN/2019-20/R/39 | 30,000 | 17/09/2019 | OWN/2019-20/P/30 | 50 | |||||||||
15/09/2019 | OWN/2019-20/R/40 | 730 | 26/09/2019 | OWN/2019-20/P/31 | 10,000 | |||||||||
26/09/2019 | OWN/2019-20/R/41 | 600 | 26/09/2019 | OWN/2019-20/P/32 | 3,690 | |||||||||
26/09/2019 | OWN/2019-20/R/42 | 200 | 26/09/2019 | OWN/2019-20/P/33 | 660 | |||||||||
26/09/2019 | OWN/2019-20/R/43 | 850 | 26/09/2019 | OWN/2019-20/P/34 | 3,980 | |||||||||
26/09/2019 | ZPVN/2019-20/R/3 | 74,492 | 26/09/2019 | ZPVN/2019-20/P/1 | 74,492 | |||||||||
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