Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/17 | 15,961 | 19/09/2019 | OWN/2019-20/P/40 | 3,650 | 23/09/2019 | OWN/2019-20/C/11 | 17,131 | ||||||
23/09/2019 | OWN/2019-20/R/18 | 1,170 | 19/09/2019 | OWN/2019-20/P/41 | 850 | 23/09/2019 | OWN/2019-20/C/13 | 6,500 | ||||||
23/09/2019 | OWN/2019-20/R/23 | 6,500 | 19/09/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
19/09/2019 | OWN/2019-20/P/43 | 2,100 | ||||||||||||
19/09/2019 | OWN/2019-20/P/53 | 3,610 | ||||||||||||
19/09/2019 | OWN/2019-20/P/54 | 930 | ||||||||||||
23/09/2019 | OWN/2019-20/P/46 | 2,832 | ||||||||||||
23/09/2019 | OWN/2019-20/P/55 | 5,570 | ||||||||||||
26/09/2019 | OWN/2019-20/P/44 | 3,420 | ||||||||||||
26/09/2019 | OWN/2019-20/P/45 | 590 | ||||||||||||
26/09/2019 | OWN/2019-20/P/56 | 10 | ||||||||||||
27/09/2019 | OWN/2019-20/P/47 | 20 | ||||||||||||
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