Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 534 | 27/09/2019 | OWN/2019-20/P/39 | 30,000 | 25/09/2019 | OWN/2019-20/C/10 | 20,000 | ||||||
27/09/2019 | OWN/2019-20/P/40 | 18,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/28 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/29 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 4,725 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 1,400 | ||||||||||||
|