Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/15 | 1,800 | 01/09/2019 | OWN/2019-20/P/19 | 300 | |||||||||
01/09/2019 | OWN/2019-20/R/9 | 2,575 | 01/09/2019 | OWN/2019-20/P/20 | 510 | |||||||||
23/09/2019 | OWN/2019-20/R/10 | 3,151 | 23/09/2019 | OWN/2019-20/P/27 | 450 | |||||||||
23/09/2019 | OWN/2019-20/R/11 | 27,720 | 26/09/2019 | OWN/2019-20/P/21 | 5,200 | |||||||||
23/09/2019 | OWN/2019-20/R/16 | 2,400 | 26/09/2019 | OWN/2019-20/P/22 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 232 | 26/09/2019 | OWN/2019-20/P/28 | 10 | |||||||||
24/09/2019 | OWN/2019-20/R/17 | 600 | ||||||||||||
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