Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/12 | 1,960 | 06/09/2019 | OWN/2019-20/P/14 | 1,960 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 5,600 | 06/09/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/14 | 329 | 07/09/2019 | OWN/2019-20/P/16 | 12,000 | |||||||||
07/09/2019 | OWN/2019-20/P/17 | 12,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/18 | 12,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/19 | 12,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/20 | 12,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/21 | 12,000 | ||||||||||||
09/09/2019 | OWN/2019-20/P/22 | 12,000 | ||||||||||||
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