Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/9 | 2,285 | 07/09/2019 | OWN/2019-20/P/19 | 7,934 | 17/09/2019 | OWN/2019-20/C/6 | 1,800 | ||||||
19/09/2019 | OWN/2019-20/R/10 | 3,471 | 07/09/2019 | OWN/2019-20/P/20 | 932 | 19/09/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
17/09/2019 | OWN/2019-20/P/21 | 485 | ||||||||||||
19/09/2019 | OWN/2019-20/P/22 | 550 | ||||||||||||
19/09/2019 | OWN/2019-20/P/23 | 7,934 | ||||||||||||
19/09/2019 | OWN/2019-20/P/24 | 932 | ||||||||||||
20/09/2019 | OWN/2019-20/P/25 | 5,000 | ||||||||||||
20/09/2019 | OWN/2019-20/P/26 | 5,000 | ||||||||||||
|