Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/3 | 1,837 | 17/09/2019 | OWN/2019-20/P/10 | 2,500 | 17/09/2019 | OWN/2019-20/C/10 | 3,637 | ||||||
17/09/2019 | OWN/2019-20/R/4 | 100 | 17/09/2019 | OWN/2019-20/P/11 | 500 | 24/09/2019 | OWN/2019-20/C/11 | 1,227 | ||||||
17/09/2019 | OWN/2019-20/R/5 | 100 | 17/09/2019 | OWN/2019-20/P/12 | 500 | |||||||||
17/09/2019 | OWN/2019-20/R/6 | 1,600 | 17/09/2019 | OWN/2019-20/P/13 | 222 | |||||||||
24/09/2019 | OWN/2019-20/R/10 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/7 | 187 | ||||||||||||
24/09/2019 | OWN/2019-20/R/8 | 20 | ||||||||||||
24/09/2019 | OWN/2019-20/R/9 | 20 | ||||||||||||
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