Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | OWN/2019-20/R/32 | 3,747 | 20/09/2019 | OWN/2019-20/P/28 | 11,300 | 20/09/2019 | OWN/2019-20/C/13 | 5,000 | ||||||
20/09/2019 | OWN/2019-20/R/33 | 620 | 20/09/2019 | OWN/2019-20/P/29 | 1,330 | 20/09/2019 | OWN/2019-20/C/14 | 4,400 | ||||||
20/09/2019 | OWN/2019-20/R/34 | 114 | 26/09/2019 | OWN/2019-20/P/31 | 10 | |||||||||
20/09/2019 | OWN/2019-20/R/36 | 4,250 | ||||||||||||
20/09/2019 | OWN/2019-20/R/37 | 782 | ||||||||||||
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