Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/25 | 7,658 | 05/09/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
10/09/2019 | OWN/2019-20/R/26 | 1,160 | 11/09/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
12/09/2019 | OWN/2019-20/R/27 | 8,405 | 30/09/2019 | OWN/2019-20/P/23 | 1,800 | |||||||||
17/09/2019 | OWN/2019-20/R/28 | 2,832 | ||||||||||||
18/09/2019 | OWN/2019-20/R/29 | 1,140 | ||||||||||||
21/09/2019 | OWN/2019-20/R/30 | 2,888 | ||||||||||||
25/09/2019 | OWN/2019-20/R/31 | 199 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 486 | ||||||||||||
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