Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/8 | 359 | 16/09/2019 | OWN/2019-20/P/27 | 3,000 | |||||||||
26/09/2019 | OWN/2019-20/R/18 | 9,670 | 16/09/2019 | OWN/2019-20/P/28 | 4,500 | |||||||||
26/09/2019 | OWN/2019-20/R/9 | 1,250 | 18/09/2019 | OWN/2019-20/P/50 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 1,401 | 18/09/2019 | OWN/2019-20/P/51 | 4,500 | |||||||||
24/09/2019 | OWN/2019-20/P/29 | 3,650 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/30 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/53 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/54 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/55 | 790 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 4,500 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 8,378 | ||||||||||||
27/09/2019 | OWN/2019-20/P/68 | 3,988 | ||||||||||||
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