Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/1 | 1,680 | 17/09/2019 | OWN/2019-20/P/22 | 2,200 | 24/09/2019 | OWN/2019-20/C/1 | 1,680 | ||||||
24/09/2019 | OWN/2019-20/R/10 | 2,613 | 17/09/2019 | OWN/2019-20/P/23 | 4,270 | 24/09/2019 | OWN/2019-20/C/2 | 3,454 | ||||||
24/09/2019 | OWN/2019-20/R/11 | 11,940 | 17/09/2019 | OWN/2019-20/P/8 | 4,940 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 3,000 | 17/09/2019 | OWN/2019-20/P/9 | 2,130 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 390 | 24/09/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
24/09/2019 | OWN/2019-20/R/7 | 2,694 | 24/09/2019 | OWN/2019-20/P/11 | 2,700 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 185 | 24/09/2019 | OWN/2019-20/P/12 | 1,300 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 185 | 24/09/2019 | OWN/2019-20/P/13 | 650 | |||||||||
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