Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/20 | 1,072 | 21/09/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
19/09/2019 | OWN/2019-20/R/21 | 314 | 23/09/2019 | OWN/2019-20/P/17 | 6,000 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 368 | 23/09/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
22/09/2019 | OWN/2019-20/R/23 | 440 | 25/09/2019 | OWN/2019-20/P/19 | 59 | |||||||||
22/09/2019 | OWN/2019-20/R/24 | 804 | ||||||||||||
22/09/2019 | OWN/2019-20/R/25 | 748 | ||||||||||||
24/09/2019 | OWN/2019-20/R/26 | 1,016 | ||||||||||||
24/09/2019 | OWN/2019-20/R/27 | 1,376 | ||||||||||||
30/09/2019 | OWN/2019-20/R/28 | 2,322 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 208 | ||||||||||||
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