Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/9 | 2,400 | 09/09/2019 | OWN/2019-20/P/14 | 1,898 | 28/09/2019 | OWN/2019-20/C/3 | 9,538 | ||||||
25/09/2019 | OWN/2019-20/R/34 | 781 | 09/09/2019 | OWN/2019-20/P/15 | 5,600 | |||||||||
25/09/2019 | OWN/2019-20/R/35 | 3,555 | 25/09/2019 | OWN/2019-20/P/23 | 3,555 | |||||||||
28/09/2019 | OWN/2019-20/R/10 | 8,771 | 25/09/2019 | OWN/2019-20/P/24 | 75,936 | |||||||||
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