Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2019 | OWN/2019-20/R/15 | 6,498 | 21/09/2019 | OWN/2019-20/P/13 | 6,498 | |||||||||
21/09/2019 | OWN/2019-20/R/53 | 790 | 21/09/2019 | OWN/2019-20/P/49 | 6,098 | |||||||||
26/09/2019 | OWN/2019-20/R/54 | 500 | 26/09/2019 | OWN/2019-20/P/50 | 500 | |||||||||
27/09/2019 | OWN/2019-20/R/55 | 2,760 | ||||||||||||
30/09/2019 | OWN/2019-20/R/56 | 184 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 21 | ||||||||||||
|