Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/8 | 56,000 | 06/09/2019 | OWN/2019-20/P/34 | 600 | |||||||||
21/09/2019 | OWN/2019-20/R/9 | 39,329 | 21/09/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 500 | 24/09/2019 | OWN/2019-20/P/36 | 1,388 | |||||||||
24/09/2019 | OWN/2019-20/P/37 | 1,388 | ||||||||||||
24/09/2019 | OWN/2019-20/P/38 | 2,950 | ||||||||||||
24/09/2019 | OWN/2019-20/P/39 | 1,388 | ||||||||||||
24/09/2019 | OWN/2019-20/P/40 | 1,388 | ||||||||||||
25/09/2019 | OWN/2019-20/P/41 | 1,388 | ||||||||||||
26/09/2019 | OWN/2019-20/P/42 | 1,388 | ||||||||||||
27/09/2019 | OWN/2019-20/P/43 | 23,625 | ||||||||||||
27/09/2019 | OWN/2019-20/P/44 | 6,491 | ||||||||||||
27/09/2019 | OWN/2019-20/P/45 | 1,388 | ||||||||||||
|