Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2019 | OWN/2019-20/R/8 | 2,330 | 18/09/2019 | OWN/2019-20/P/23 | 12,850 | |||||||||
11/09/2019 | OWN/2019-20/R/9 | 2,860 | 18/09/2019 | OWN/2019-20/P/24 | 5,320 | |||||||||
18/09/2019 | OWN/2019-20/R/19 | 10,000 | 25/09/2019 | OWN/2019-20/P/21 | 70 | |||||||||
19/09/2019 | OWN/2019-20/R/10 | 2,730 | 25/09/2019 | OWN/2019-20/P/22 | 177 | |||||||||
25/09/2019 | OWN/2019-20/R/20 | 2,300 | 30/09/2019 | OWN/2019-20/P/25 | 2,177 | |||||||||
25/09/2019 | OWN/2019-20/R/25 | 2,570 | ||||||||||||
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