Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2019 | OWN/2019-20/R/8 | 18,563 | 10/09/2019 | OWN/2019-20/P/6 | 4,440 | 18/09/2019 | OWN/2019-20/C/5 | 12,000 | ||||||
23/09/2019 | OWN/2019-20/R/9 | 6,619 | 18/09/2019 | OWN/2019-20/P/7 | 700 | |||||||||
27/09/2019 | OWN/2019-20/R/29 | 447 | 23/09/2019 | OWN/2019-20/P/8 | 6,610 | |||||||||
27/09/2019 | OWN/2019-20/P/37 | 447 | ||||||||||||
27/09/2019 | OWN/2019-20/P/9 | 670 | ||||||||||||
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