Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/17 | 5,035 | 16/09/2019 | OWN/2019-20/P/33 | 19,170 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 680 | 17/09/2019 | OWN/2019-20/P/20 | 4,920 | |||||||||
30/09/2019 | OWN/2019-20/R/19 | 500 | 17/09/2019 | OWN/2019-20/P/34 | 3,325 | |||||||||
30/09/2019 | OWN/2019-20/R/20 | 1,200 | 17/09/2019 | OWN/2019-20/P/35 | 1,398 | |||||||||
30/09/2019 | OWN/2019-20/R/21 | 3,750 | 17/09/2019 | OWN/2019-20/P/36 | 780 | |||||||||
17/09/2019 | OWN/2019-20/P/37 | 500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/38 | 8,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/44 | 11,072 | ||||||||||||
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