Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/16 | 547 | 26/09/2019 | OWN/2019-20/P/29 | 6,600 | 17/09/2019 | OWN/2019-20/C/10 | 3,900 | ||||||
17/09/2019 | OWN/2019-20/R/17 | 5,069 | 26/09/2019 | OWN/2019-20/P/30 | 8,800 | 17/09/2019 | OWN/2019-20/C/7 | 6,229 | ||||||
17/09/2019 | OWN/2019-20/R/18 | 580 | 26/09/2019 | OWN/2019-20/P/31 | 2,877 | 25/09/2019 | OWN/2019-20/C/8 | 15,298 | ||||||
17/09/2019 | OWN/2019-20/R/19 | 580 | 26/09/2019 | OWN/2019-20/C/9 | 17,618 | |||||||||
17/09/2019 | OWN/2019-20/R/20 | 3,900 | ||||||||||||
25/09/2019 | OWN/2019-20/R/21 | 13,468 | ||||||||||||
25/09/2019 | OWN/2019-20/R/22 | 315 | ||||||||||||
25/09/2019 | OWN/2019-20/R/23 | 315 | ||||||||||||
25/09/2019 | OWN/2019-20/R/24 | 1,200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/25 | 17,398 | ||||||||||||
26/09/2019 | OWN/2019-20/R/26 | 110 | ||||||||||||
26/09/2019 | OWN/2019-20/R/27 | 110 | ||||||||||||
|