Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/9 | 26,506 | 17/09/2019 | OWN/2019-20/P/18 | 8,425 | 13/09/2019 | OWN/2019-20/C/5 | 25,837 | ||||||
17/09/2019 | OWN/2019-20/R/10 | 10,604 | 20/09/2019 | OWN/2019-20/P/19 | 51 | 18/09/2019 | OWN/2019-20/C/6 | 11,560 | ||||||
20/09/2019 | OWN/2019-20/R/11 | 200 | 24/09/2019 | OWN/2019-20/C/7 | 5,000 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 4,531 | 25/09/2019 | OWN/2019-20/C/8 | 10,650 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 10,924 | ||||||||||||
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