Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 1,547 | 04/09/2019 | OWN/2019-20/P/34 | 2,000 | 30/09/2019 | OWN/2019-20/C/2 | 29.5 | ||||||
30/09/2019 | OWN/2019-20/R/18 | 24 | 18/09/2019 | OWN/2019-20/P/35 | 2,400 | 30/09/2019 | OWN/2019-20/C/4 | 29.5 | ||||||
30/09/2019 | OWN/2019-20/R/19 | 47 | 20/09/2019 | OWN/2019-20/P/36 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 1,716 | 23/09/2019 | OWN/2019-20/P/37 | 7,000 | |||||||||
30/09/2019 | OWN/2019-20/P/11 | 29.5 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 29.5 | ||||||||||||
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