Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/11 | 22,669 | 21/09/2019 | OWN/2019-20/P/25 | 3,300 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 340 | 26/09/2019 | OWN/2019-20/P/26 | 60 | |||||||||
16/09/2019 | OWN/2019-20/R/13 | 340 | 26/09/2019 | OWN/2019-20/P/66 | 60 | |||||||||
16/09/2019 | OWN/2019-20/R/14 | 176 | ||||||||||||
16/09/2019 | OWN/2019-20/R/15 | 219 | ||||||||||||
16/09/2019 | OWN/2019-20/R/16 | 40 | ||||||||||||
16/09/2019 | OWN/2019-20/R/17 | 352 | ||||||||||||
16/09/2019 | OWN/2019-20/R/18 | 2,213 | ||||||||||||
16/09/2019 | OWN/2019-20/R/19 | 50 | ||||||||||||
16/09/2019 | OWN/2019-20/R/20 | 50 | ||||||||||||
16/09/2019 | OWN/2019-20/R/50 | 1,400 | ||||||||||||
16/09/2019 | OWN/2019-20/R/51 | 23,000 | ||||||||||||
16/09/2019 | OWN/2019-20/R/52 | 700 | ||||||||||||
16/09/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
16/09/2019 | OWN/2019-20/R/54 | 700 | ||||||||||||
16/09/2019 | OWN/2019-20/R/55 | 2,000 | ||||||||||||
|