Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | OWN/2019-20/R/55 | 13,640 | 20/09/2019 | OWN/2019-20/P/75 | 4,075 | 07/09/2019 | OWN/2019-20/C/46 | 13,640 | ||||||
24/09/2019 | OWN/2019-20/R/59 | 5,796 | 20/09/2019 | OWN/2019-20/P/76 | 425 | 24/09/2019 | OWN/2019-20/C/50 | 5,876 | ||||||
24/09/2019 | OWN/2019-20/R/60 | 80 | 20/09/2019 | OWN/2019-20/P/77 | 950 | 24/09/2019 | OWN/2019-20/C/54 | 700 | ||||||
24/09/2019 | OWN/2019-20/R/65 | 700 | 20/09/2019 | OWN/2019-20/P/78 | 400 | 30/09/2019 | OWN/2019-20/C/53 | 44,719 | ||||||
30/09/2019 | OWN/2019-20/R/61 | 43,035 | 20/09/2019 | OWN/2019-20/P/83 | 4,075 | 30/09/2019 | OWN/2019-20/C/55 | 3,550 | ||||||
30/09/2019 | OWN/2019-20/R/62 | 1,655 | 20/09/2019 | OWN/2019-20/P/84 | 466 | |||||||||
30/09/2019 | OWN/2019-20/R/63 | 85 | 20/09/2019 | OWN/2019-20/P/85 | 4,012 | |||||||||
30/09/2019 | OWN/2019-20/R/64 | 110 | ||||||||||||
30/09/2019 | OWN/2019-20/R/66 | 3,550 | ||||||||||||
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