Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/40 | 559 | 17/09/2019 | OWN/2019-20/P/54 | 300 | 19/09/2019 | OWN/2019-20/C/10 | 559 | ||||||
19/09/2019 | OWN/2019-20/R/46 | 6,155 | 17/09/2019 | OWN/2019-20/P/55 | 5,000 | 19/09/2019 | OWN/2019-20/C/9 | 7,196 | ||||||
19/09/2019 | OWN/2019-20/R/47 | 325 | 23/09/2019 | OWN/2019-20/P/56 | 1,400 | 23/09/2019 | OWN/2019-20/C/11 | 1,500 | ||||||
19/09/2019 | OWN/2019-20/R/48 | 325 | 23/09/2019 | OWN/2019-20/P/57 | 650 | |||||||||
19/09/2019 | OWN/2019-20/R/49 | 391 | 23/09/2019 | OWN/2019-20/P/58 | 450 | |||||||||
23/09/2019 | OWN/2019-20/R/41 | 2,500 | 26/09/2019 | OWN/2019-20/P/89 | 330 | |||||||||
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