Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/34 | 4,706 | 21/09/2019 | OWN/2019-20/P/22 | 4,592 | |||||||||
21/09/2019 | OWN/2019-20/R/35 | 5,360 | 21/09/2019 | OWN/2019-20/P/23 | 4,592 | |||||||||
21/09/2019 | OWN/2019-20/R/39 | 3,400 | 21/09/2019 | OWN/2019-20/P/26 | 4,305 | |||||||||
26/09/2019 | OWN/2019-20/R/36 | 2,675 | 26/09/2019 | OWN/2019-20/P/24 | 1,300 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 650 | 26/09/2019 | OWN/2019-20/P/27 | 850 | |||||||||
27/09/2019 | OWN/2019-20/R/37 | 1,895 | 27/09/2019 | OWN/2019-20/P/25 | 4,592 | |||||||||
30/09/2019 | OWN/2019-20/R/38 | 173 | 30/09/2019 | OWN/2019-20/P/28 | 4,305 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 2,200 | ||||||||||||
|