Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/17 | 2,659 | 24/09/2019 | OWN/2019-20/P/36 | 3,840 | |||||||||
12/09/2019 | OWN/2019-20/R/18 | 3,309 | 24/09/2019 | OWN/2019-20/P/37 | 12,660 | |||||||||
16/09/2019 | OWN/2019-20/R/19 | 900 | 27/09/2019 | OWN/2019-20/P/38 | 1,870 | |||||||||
16/09/2019 | OWN/2019-20/R/25 | 2,100 | 27/09/2019 | OWN/2019-20/P/39 | 1,700 | |||||||||
24/09/2019 | OWN/2019-20/R/20 | 1,187 | ||||||||||||
30/09/2019 | OWN/2019-20/R/21 | 3,618 | ||||||||||||
30/09/2019 | OWN/2019-20/R/22 | 4,680 | ||||||||||||
30/09/2019 | OWN/2019-20/R/23 | 3,244 | ||||||||||||
30/09/2019 | OWN/2019-20/R/26 | 539 | ||||||||||||
30/09/2019 | OWN/2019-20/R/46 | 2,938 | ||||||||||||
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