Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | OWN/2019-20/R/12 | 10,860 | 18/09/2019 | OWN/2019-20/P/46 | 3,700 | 25/09/2019 | OWN/2019-20/C/7 | 11,280 | ||||||
25/09/2019 | OWN/2019-20/R/13 | 420 | 18/09/2019 | OWN/2019-20/P/47 | 9,475 | 25/09/2019 | OWN/2019-20/C/8 | 800 | ||||||
25/09/2019 | OWN/2019-20/R/31 | 800 | 18/09/2019 | OWN/2019-20/P/48 | 9,000 | |||||||||
18/09/2019 | OWN/2019-20/P/49 | 450 | ||||||||||||
18/09/2019 | OWN/2019-20/P/69 | 3,700 | ||||||||||||
18/09/2019 | OWN/2019-20/P/70 | 10,750 | ||||||||||||
18/09/2019 | OWN/2019-20/P/71 | 1,000 | ||||||||||||
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