Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | OWN/2019-20/R/28 | 6,756 | 10/09/2019 | OWN/2019-20/P/90 | 1,400 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 2,355 | 11/09/2019 | OWN/2019-20/P/76 | 6,790 | |||||||||
30/09/2019 | OWN/2019-20/R/29 | 6,377 | 11/09/2019 | OWN/2019-20/P/77 | 600 | |||||||||
13/09/2019 | OWN/2019-20/P/78 | 6,250 | ||||||||||||
13/09/2019 | OWN/2019-20/P/80 | 9,005 | ||||||||||||
13/09/2019 | OWN/2019-20/P/81 | 6,250 | ||||||||||||
13/09/2019 | OWN/2019-20/P/82 | 2,700 | ||||||||||||
18/09/2019 | OWN/2019-20/P/83 | 2,030 | ||||||||||||
23/09/2019 | OWN/2019-20/P/84 | 4,390 | ||||||||||||
23/09/2019 | OWN/2019-20/P/85 | 4,956 | ||||||||||||
23/09/2019 | OWN/2019-20/P/86 | 2,200 | ||||||||||||
26/09/2019 | OWN/2019-20/P/79 | 60 | ||||||||||||
26/09/2019 | OWN/2019-20/P/87 | 60 | ||||||||||||
30/09/2019 | OWN/2019-20/P/88 | 550 | ||||||||||||
30/09/2019 | OWN/2019-20/P/89 | 1,800 | ||||||||||||
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