Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/36 | 5,573 | 18/09/2019 | OWN/2019-20/P/27 | 7,000 | 25/09/2019 | OWN/2019-20/C/10 | 6,483 | ||||||
25/09/2019 | OWN/2019-20/R/37 | 910 | 18/09/2019 | OWN/2019-20/P/28 | 2,800 | 25/09/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
25/09/2019 | OWN/2019-20/R/38 | 1,000 | 18/09/2019 | OWN/2019-20/P/29 | 7,513 | |||||||||
25/09/2019 | OWN/2019-20/R/39 | 4,000 | 18/09/2019 | OWN/2019-20/P/30 | 1,500 | |||||||||
18/09/2019 | OWN/2019-20/P/31 | 4,915 | ||||||||||||
18/09/2019 | OWN/2019-20/P/32 | 2,625 | ||||||||||||
18/09/2019 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
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