Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/17 | 550 | 16/09/2019 | OWN/2019-20/P/32 | 2,875 | 20/09/2019 | OWN/2019-20/C/10 | 2,100 | ||||||
20/09/2019 | OWN/2019-20/R/24 | 1,214 | 20/09/2019 | OWN/2019-20/P/33 | 4,750 | 25/09/2019 | OWN/2019-20/C/11 | 2,850 | ||||||
20/09/2019 | OWN/2019-20/R/25 | 90 | 25/09/2019 | OWN/2019-20/P/34 | 1,500 | 25/09/2019 | OWN/2019-20/C/13 | 1,800 | ||||||
25/09/2019 | OWN/2019-20/R/18 | 950 | 26/09/2019 | OWN/2019-20/P/25 | 10 | |||||||||
25/09/2019 | OWN/2019-20/R/19 | 800 | 26/09/2019 | OWN/2019-20/P/35 | 10 | |||||||||
25/09/2019 | OWN/2019-20/R/26 | 2,416 | ||||||||||||
25/09/2019 | OWN/2019-20/R/27 | 280 | ||||||||||||
25/09/2019 | OWN/2019-20/R/28 | 182 | ||||||||||||
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