Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/10 | 2,055 | 23/09/2019 | OWN/2019-20/P/10 | 3,990 | 30/09/2019 | OWN/2019-20/C/5 | 49,904 | ||||||
30/09/2019 | OWN/2019-20/R/8 | 46,594 | 23/09/2019 | OWN/2019-20/P/11 | 10,500 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 2,055 | 23/09/2019 | OWN/2019-20/P/8 | 7,800 | |||||||||
23/09/2019 | OWN/2019-20/P/9 | 1,500 | ||||||||||||
29/09/2019 | OWN/2019-20/P/12 | 910 | ||||||||||||
29/09/2019 | OWN/2019-20/P/13 | 2,450 | ||||||||||||
29/09/2019 | OWN/2019-20/P/20 | 16,625 | ||||||||||||
29/09/2019 | OWN/2019-20/P/21 | 2,125 | ||||||||||||
29/09/2019 | OWN/2019-20/P/22 | 5,100 | ||||||||||||
29/09/2019 | OWN/2019-20/P/23 | 10,200 | ||||||||||||
29/09/2019 | OWN/2019-20/P/25 | 10,200 | ||||||||||||
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