Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/37 | 1,215 | 18/09/2019 | OWN/2019-20/P/30 | 3,500 | 20/09/2019 | OWN/2019-20/C/25 | 1,515 | ||||||
20/09/2019 | OWN/2019-20/R/38 | 150 | 18/09/2019 | OWN/2019-20/P/31 | 575 | 30/09/2019 | OWN/2019-20/C/26 | 3,276 | ||||||
20/09/2019 | OWN/2019-20/R/39 | 150 | 18/09/2019 | OWN/2019-20/P/32 | 575 | |||||||||
30/09/2019 | OWN/2019-20/R/40 | 2,793 | 18/09/2019 | OWN/2019-20/P/33 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/41 | 310 | 18/09/2019 | OWN/2019-20/P/35 | 500 | |||||||||
30/09/2019 | OWN/2019-20/R/42 | 310 | 18/09/2019 | OWN/2019-20/P/36 | 575 | |||||||||
30/09/2019 | OWN/2019-20/R/43 | 12 | 18/09/2019 | OWN/2019-20/P/43 | 525 | |||||||||
30/09/2019 | OWN/2019-20/P/37 | 149 | ||||||||||||
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