Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/37 | 2,940 | 05/09/2019 | OWN/2019-20/P/24 | 3,100 | |||||||||
05/09/2019 | OWN/2019-20/R/49 | 1,840 | 26/09/2019 | OWN/2019-20/P/25 | 4,800 | |||||||||
05/09/2019 | OWN/2019-20/R/50 | 246 | ||||||||||||
26/09/2019 | OWN/2019-20/R/38 | 5,040 | ||||||||||||
26/09/2019 | OWN/2019-20/R/52 | 5,334 | ||||||||||||
28/09/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
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