Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2019 | OWN/2019-20/R/10 | 2,998 | 17/09/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
17/09/2019 | OWN/2019-20/R/8 | 2,500 | 17/09/2019 | OWN/2019-20/P/27 | 3,950 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 1,748 | 17/09/2019 | OWN/2019-20/P/30 | 1,000 | |||||||||
17/09/2019 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/36 | 1,750 | ||||||||||||
24/09/2019 | OWN/2019-20/P/37 | 1,090 | ||||||||||||
30/09/2019 | OWN/2019-20/P/38 | 1,920 | ||||||||||||
30/09/2019 | OWN/2019-20/P/39 | 550 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 840 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 300 | ||||||||||||
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