Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/24 | 4,550 | 26/09/2019 | OWN/2019-20/P/40 | 12,580 | 26/09/2019 | OWN/2019-20/C/12 | 12,600 | ||||||
23/09/2019 | OWN/2019-20/R/25 | 1,550 | 26/09/2019 | OWN/2019-20/P/41 | 1,440 | 26/09/2019 | OWN/2019-20/C/13 | 57,980 | ||||||
23/09/2019 | OWN/2019-20/R/26 | 7,230 | 26/09/2019 | OWN/2019-20/P/42 | 28,420 | |||||||||
23/09/2019 | OWN/2019-20/R/27 | 1,045 | 26/09/2019 | OWN/2019-20/P/43 | 3,160 | |||||||||
23/09/2019 | OWN/2019-20/R/28 | 4,500 | ||||||||||||
26/09/2019 | OWN/2019-20/R/29 | 6,867 | ||||||||||||
26/09/2019 | OWN/2019-20/R/30 | 574 | ||||||||||||
26/09/2019 | OWN/2019-20/R/32 | 90 | ||||||||||||
26/09/2019 | OWN/2019-20/R/33 | 42,174 | ||||||||||||
26/09/2019 | OWN/2019-20/R/34 | 4,950 | ||||||||||||
26/09/2019 | OWN/2019-20/R/35 | 1,550 | ||||||||||||
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