Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/5 | 3,889 | 18/09/2019 | OWN/2019-20/P/17 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/6 | 435 | 18/09/2019 | OWN/2019-20/P/18 | 500 | |||||||||
24/09/2019 | OWN/2019-20/R/7 | 435 | 18/09/2019 | OWN/2019-20/P/19 | 2,700 | |||||||||
24/09/2019 | OWN/2019-20/R/8 | 1,480 | 18/09/2019 | OWN/2019-20/P/20 | 2,500 | |||||||||
24/09/2019 | OWN/2019-20/R/9 | 285 | 18/09/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
18/09/2019 | OWN/2019-20/P/22 | 10,200 | ||||||||||||
18/09/2019 | OWN/2019-20/P/23 | 5,604 | ||||||||||||
18/09/2019 | OWN/2019-20/P/24 | 2,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/27 | 90 | ||||||||||||
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