Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/54 | 1,200 | 16/09/2019 | OWN/2019-20/P/79 | 2,500 | |||||||||
12/09/2019 | OWN/2019-20/R/50 | 709 | 18/09/2019 | OWN/2019-20/P/80 | 1,940 | |||||||||
12/09/2019 | OWN/2019-20/R/51 | 480 | 18/09/2019 | OWN/2019-20/P/82 | 1,600 | |||||||||
16/09/2019 | OWN/2019-20/R/55 | 5,200 | 18/09/2019 | OWN/2019-20/P/83 | 3,325 | |||||||||
19/09/2019 | OWN/2019-20/R/56 | 2,200 | 18/09/2019 | OWN/2019-20/P/87 | 1,110 | |||||||||
25/09/2019 | OWN/2019-20/R/57 | 4,400 | 18/09/2019 | OWN/2019-20/P/88 | 3,325 | |||||||||
27/09/2019 | OWN/2019-20/R/58 | 1,400 | 27/09/2019 | OWN/2019-20/P/86 | 400 | |||||||||
30/09/2019 | OWN/2019-20/R/59 | 8,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/61 | 500 | ||||||||||||
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