Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/32 | 676 | 19/09/2019 | OWN/2019-20/P/70 | 21,209 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 1,000 | 19/09/2019 | OWN/2019-20/P/71 | 7,870 | |||||||||
23/09/2019 | OWN/2019-20/R/33 | 9,536 | 23/09/2019 | OWN/2019-20/P/72 | 5,100 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 1,807 | 23/09/2019 | OWN/2019-20/P/73 | 2,928 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 2,375 | 27/09/2019 | OWN/2019-20/P/74 | 2,490 | |||||||||
27/09/2019 | OWN/2019-20/P/75 | 17,900 | ||||||||||||
|