Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/33 | 1,004 | 20/09/2019 | OWN/2019-20/P/2 | 4,500 | |||||||||
18/09/2019 | OWN/2019-20/R/34 | 120 | 20/09/2019 | OWN/2019-20/P/36 | 900 | |||||||||
18/09/2019 | OWN/2019-20/R/35 | 120 | 26/09/2019 | OWN/2019-20/P/3 | 3,000 | |||||||||
18/09/2019 | OWN/2019-20/R/36 | 1,000 | 30/09/2019 | OWN/2019-20/P/37 | 29.5 | |||||||||
18/09/2019 | OWN/2019-20/R/9 | 932 | ||||||||||||
25/09/2019 | OWN/2019-20/R/37 | 200 | ||||||||||||
25/09/2019 | OWN/2019-20/R/38 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/R/39 | 2,449 | ||||||||||||
30/09/2019 | OWN/2019-20/R/44 | 20 | ||||||||||||
30/09/2019 | OWN/2019-20/R/45 | 862 | ||||||||||||
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