Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/15 | 994 | 30/09/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
17/09/2019 | OWN/2019-20/R/16 | 953 | 30/09/2019 | OWN/2019-20/P/2 | 2,500 | |||||||||
20/09/2019 | OWN/2019-20/R/17 | 466 | 30/09/2019 | OWN/2019-20/P/3 | 6,600 | |||||||||
20/09/2019 | OWN/2019-20/R/18 | 4,270 | 30/09/2019 | OWN/2019-20/P/4 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 1,294 | 30/09/2019 | OWN/2019-20/P/5 | 1,000 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,000 | 30/09/2019 | OWN/2019-20/P/6 | 3,800 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 789 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 664 | ||||||||||||
30/09/2019 | OWN/2019-20/R/24 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/R/25 | 2,011 | ||||||||||||
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