Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2019 | OWN/2019-20/R/19 | 5,510 | 02/09/2019 | OWN/2019-20/P/57 | 5,580 | |||||||||
27/09/2019 | OWN/2019-20/R/22 | 16,832 | 17/09/2019 | OWN/2019-20/P/58 | 11,060 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 7,548 | 19/09/2019 | OWN/2019-20/P/65 | 3,425 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 2,486 | 24/09/2019 | OWN/2019-20/P/66 | 2,990 | |||||||||
25/09/2019 | OWN/2019-20/P/67 | 950 | ||||||||||||
25/09/2019 | OWN/2019-20/P/68 | 1,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/59 | 40 | ||||||||||||
27/09/2019 | OWN/2019-20/P/69 | 1,250 | ||||||||||||
27/09/2019 | OWN/2019-20/P/70 | 5,720 | ||||||||||||
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