Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/14 | 2,048 | 01/09/2019 | OWN/2019-20/P/38 | 1,500 | |||||||||
01/09/2019 | OWN/2019-20/R/4 | 3,840 | 01/09/2019 | OWN/2019-20/P/8 | 2,040 | |||||||||
01/09/2019 | TSC/2019-20/R/3 | 2,836 | 20/09/2019 | OWN/2019-20/P/9 | 1,800 | |||||||||
20/09/2019 | OWN/2019-20/R/15 | 1,794 | 25/09/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
25/09/2019 | OWN/2019-20/R/5 | 3,150 | 25/09/2019 | OWN/2019-20/P/40 | 200 | |||||||||
25/09/2019 | OWN/2019-20/P/41 | 250 | ||||||||||||
|