Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/9 | 279.16 | 16/09/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
16/09/2019 | OWN/2019-20/P/13 | 3,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/14 | 6,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/15 | 1,500 | ||||||||||||
16/09/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/17 | 4,600 | ||||||||||||
16/09/2019 | OWN/2019-20/P/18 | 5,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/19 | 3,000 | ||||||||||||
16/09/2019 | OWN/2019-20/P/20 | 108 | ||||||||||||
24/09/2019 | OWN/2019-20/P/21 | 12,500 | ||||||||||||
24/09/2019 | OWN/2019-20/P/22 | 4,000 | ||||||||||||
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