Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2019 | OWN/2019-20/R/10 | 1,620 | 26/09/2019 | OWN/2019-20/P/28 | 1,000 | 09/09/2019 | OWN/2019-20/C/16 | 3,645 | ||||||
09/09/2019 | OWN/2019-20/R/19 | 3,645 | 26/09/2019 | OWN/2019-20/P/29 | 10 | 09/09/2019 | OWN/2019-20/C/9 | 1,620 | ||||||
13/09/2019 | OWN/2019-20/R/11 | 2,535 | 27/09/2019 | OWN/2019-20/P/34 | 10.5 | 13/09/2019 | OWN/2019-20/C/10 | 2,025 | ||||||
13/09/2019 | OWN/2019-20/R/20 | 5,641 | 13/09/2019 | OWN/2019-20/C/17 | 5,215 | |||||||||
16/09/2019 | OWN/2019-20/R/12 | 1,620 | 16/09/2019 | OWN/2019-20/C/11 | 2,130 | |||||||||
16/09/2019 | OWN/2019-20/R/21 | 2,295 | 16/09/2019 | OWN/2019-20/C/18 | 2,712 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 2,025 | 19/09/2019 | OWN/2019-20/C/12 | 2,025 | |||||||||
19/09/2019 | OWN/2019-20/R/22 | 3,822 | 19/09/2019 | OWN/2019-20/C/19 | 3,822 | |||||||||
27/09/2019 | OWN/2019-20/R/23 | 6,816 | 27/09/2019 | OWN/2019-20/C/20 | 6,825 | |||||||||
27/09/2019 | OWN/2019-20/R/25 | 2,835 | 27/09/2019 | OWN/2019-20/C/22 | 2,835 | |||||||||
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