Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/100 | 145 | 01/09/2019 | STS/2019-20/P/1 | 7,000 | 17/09/2019 | OWN/2019-20/C/23 | 2,958 | ||||||
17/09/2019 | OWN/2019-20/R/101 | 200 | 01/09/2019 | STS/2019-20/P/2 | 295 | 30/09/2019 | OWN/2019-20/C/24 | 6,937 | ||||||
17/09/2019 | OWN/2019-20/R/98 | 2,460 | 01/09/2019 | STS/2019-20/P/3 | 8,100 | |||||||||
17/09/2019 | OWN/2019-20/R/99 | 145 | ||||||||||||
30/09/2019 | OWN/2019-20/R/102 | 5,837 | ||||||||||||
30/09/2019 | OWN/2019-20/R/103 | 350 | ||||||||||||
30/09/2019 | OWN/2019-20/R/104 | 350 | ||||||||||||
30/09/2019 | OWN/2019-20/R/105 | 400 | ||||||||||||
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