Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/9 | 22,107 | 19/09/2019 | OWN/2019-20/P/7 | 3,000 | 25/09/2019 | OWN/2019-20/C/1 | 41,027 | ||||||
23/09/2019 | OWN/2019-20/R/10 | 11,394 | 19/09/2019 | OWN/2019-20/P/8 | 5,900 | 30/09/2019 | OWN/2019-20/C/2 | 6,125 | ||||||
24/09/2019 | OWN/2019-20/R/11 | 7,526 | 23/09/2019 | OWN/2019-20/P/9 | 16,500 | |||||||||
30/09/2019 | OWN/2019-20/R/12 | 3,972 | 30/09/2019 | OWN/2019-20/P/11 | 2,200 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 6,125 | 30/09/2019 | OWN/2019-20/P/13 | 599 | |||||||||
30/09/2019 | OWN/2019-20/P/14 | 200 | ||||||||||||
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