Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 2,963 | 03/09/2019 | OWN/2019-20/P/7 | 9,350 | 22/09/2019 | OWN/2019-20/C/5 | 220 | ||||||
30/09/2019 | OWN/2019-20/R/2 | 89 | 18/09/2019 | OWN/2019-20/P/8 | 6,565 | |||||||||
21/09/2019 | OWN/2019-20/P/9 | 8,000 | ||||||||||||
22/09/2019 | OWN/2019-20/P/10 | 970 | ||||||||||||
22/09/2019 | OWN/2019-20/P/11 | 580 | ||||||||||||
22/09/2019 | OWN/2019-20/P/12 | 300 | ||||||||||||
22/09/2019 | OWN/2019-20/P/13 | 800 | ||||||||||||
22/09/2019 | OWN/2019-20/P/14 | 4,200 | ||||||||||||
30/09/2019 | OWN/2019-20/P/15 | 14,025 | ||||||||||||
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