Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/38 | 701 | 05/09/2019 | OWN/2019-20/P/34 | 2,700 | |||||||||
05/09/2019 | OWN/2019-20/R/61 | 1,500 | 05/09/2019 | OWN/2019-20/P/35 | 4,345 | |||||||||
21/09/2019 | OWN/2019-20/R/39 | 1,253 | 05/09/2019 | OWN/2019-20/P/52 | 5,430 | |||||||||
21/09/2019 | OWN/2019-20/R/62 | 2,075 | 21/09/2019 | OWN/2019-20/P/53 | 900 | |||||||||
26/09/2019 | OWN/2019-20/R/40 | 7,517 | 26/09/2019 | OWN/2019-20/P/54 | 4,250 | |||||||||
26/09/2019 | OWN/2019-20/R/63 | 3,950 | ||||||||||||
30/09/2019 | OWN/2019-20/R/42 | 3,065 | ||||||||||||
30/09/2019 | OWN/2019-20/R/64 | 553 | ||||||||||||
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