Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/34 | 4,500 | 01/09/2019 | OWN/2019-20/P/19 | 3,000 | |||||||||
05/09/2019 | OWN/2019-20/R/35 | 250 | 13/09/2019 | OWN/2019-20/P/20 | 4,200 | |||||||||
10/09/2019 | OWN/2019-20/R/36 | 250 | 21/09/2019 | OWN/2019-20/P/21 | 20,000 | |||||||||
13/09/2019 | OWN/2019-20/R/37 | 4,000 | 25/09/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/R/38 | 450 | ||||||||||||
25/09/2019 | OWN/2019-20/R/39 | 250 | ||||||||||||
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