Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/100 | 145 | 19/09/2019 | OWN/2019-20/P/39 | 6,910 | 21/09/2019 | OWN/2019-20/C/14 | 4,283 | ||||||
20/09/2019 | OWN/2019-20/R/101 | 40 | 19/09/2019 | OWN/2019-20/P/40 | 4,040 | |||||||||
21/09/2019 | OWN/2019-20/R/102 | 3,728 | 19/09/2019 | OWN/2019-20/P/41 | 7,200 | |||||||||
21/09/2019 | OWN/2019-20/R/103 | 370 | 19/09/2019 | OWN/2019-20/P/42 | 2,400 | |||||||||
21/09/2019 | OWN/2019-20/R/125 | 600 | 19/09/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
21/09/2019 | OWN/2019-20/R/126 | 2,750 | 19/09/2019 | OWN/2019-20/P/44 | 3,700 | |||||||||
23/09/2019 | OWN/2019-20/R/104 | 585 | 20/09/2019 | OWN/2019-20/P/45 | 28,250 | |||||||||
24/09/2019 | OWN/2019-20/R/105 | 20 | ||||||||||||
25/09/2019 | OWN/2019-20/R/106 | 280 | ||||||||||||
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