Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/11 | 1,500 | 03/09/2019 | OWN/2019-20/P/13 | 12 | |||||||||
11/09/2019 | OWN/2019-20/P/38 | 12,940 | ||||||||||||
11/09/2019 | OWN/2019-20/P/39 | 11,000 | ||||||||||||
11/09/2019 | OWN/2019-20/P/40 | 4,166 | ||||||||||||
18/09/2019 | OWN/2019-20/P/41 | 3,500 | ||||||||||||
18/09/2019 | OWN/2019-20/P/42 | 3,000 | ||||||||||||
19/09/2019 | OWN/2019-20/P/37 | 11,810 | ||||||||||||
19/09/2019 | OWN/2019-20/P/43 | 10,000 | ||||||||||||
25/09/2019 | OWN/2019-20/P/52 | 177 | ||||||||||||
|