Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/5 | 295 | 21/09/2019 | OWN/2019-20/P/22 | 1,430 | |||||||||
26/09/2019 | OWN/2019-20/R/1 | 1,000 | 21/09/2019 | OWN/2019-20/P/23 | 1,260 | |||||||||
30/09/2019 | OWN/2019-20/R/2 | 910 | 21/09/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
21/09/2019 | OWN/2019-20/P/25 | 4,274 | ||||||||||||
25/09/2019 | OWN/2019-20/P/26 | 2,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/27 | 1,500 | ||||||||||||
25/09/2019 | OWN/2019-20/P/28 | 4,580 | ||||||||||||
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