Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/17 | 10,642 | 16/09/2019 | OWN/2019-20/P/19 | 6,600 | 25/09/2019 | OWN/2019-20/C/2 | 50,000 | ||||||
16/09/2019 | OWN/2019-20/R/18 | 866 | 16/09/2019 | OWN/2019-20/P/20 | 2,860 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 1,560 | 30/09/2019 | OWN/2019-20/P/21 | 2,100 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 1,103 | 30/09/2019 | OWN/2019-20/P/42 | 6,245 | |||||||||
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