Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/P/41 | 11,740 | ||||||||||||
19/09/2019 | OWN/2019-20/P/55 | 2,690 | ||||||||||||
19/09/2019 | OWN/2019-20/P/56 | 1,565 | ||||||||||||
26/09/2019 | OWN/2019-20/P/57 | 1,730 | ||||||||||||
26/09/2019 | OWN/2019-20/P/58 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/P/59 | 3,600 | ||||||||||||
26/09/2019 | OWN/2019-20/P/61 | 9,309 | ||||||||||||
26/09/2019 | OWN/2019-20/P/62 | 1,124 | ||||||||||||
30/09/2019 | OWN/2019-20/P/60 | 5,440 | ||||||||||||
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