Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | OWN/2019-20/R/64 | 97 | 01/09/2019 | OWN/2019-20/P/60 | 4,000 | 30/09/2019 | OWN/2019-20/C/10 | 908 | ||||||
21/09/2019 | OWN/2019-20/R/39 | 2,500 | 21/09/2019 | OWN/2019-20/P/54 | 2,000 | |||||||||
21/09/2019 | OWN/2019-20/R/52 | 5,765 | 24/09/2019 | OWN/2019-20/P/30 | 2,180 | |||||||||
27/09/2019 | OWN/2019-20/R/40 | 4,257 | 24/09/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
27/09/2019 | OWN/2019-20/R/53 | 4,847 | 24/09/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
|