Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/2 | 3,491 | 17/09/2019 | OWN/2019-20/P/15 | 900 | |||||||||
25/09/2019 | OWN/2019-20/R/3 | 7,000 | 20/09/2019 | OWN/2019-20/P/16 | 1,810 | |||||||||
25/09/2019 | OWN/2019-20/R/4 | 600 | 20/09/2019 | OWN/2019-20/P/17 | 4,625 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 4,611 | 20/09/2019 | OWN/2019-20/P/18 | 9,250 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 300 | 25/09/2019 | OWN/2019-20/P/19 | 3,500 | |||||||||
27/09/2019 | OWN/2019-20/P/36 | 3,671 | ||||||||||||
27/09/2019 | OWN/2019-20/P/37 | 20,940 | ||||||||||||
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