Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2019 | OWN/2019-20/R/4 | 14,853 | 21/09/2019 | OWN/2019-20/P/10 | 59 | |||||||||
18/09/2019 | OWN/2019-20/R/5 | 10,000 | 21/09/2019 | OWN/2019-20/P/8 | 2,000 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 21 | 21/09/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 66 | 24/09/2019 | OWN/2019-20/P/11 | 8,630 | |||||||||
25/09/2019 | OWN/2019-20/P/12 | 59 | ||||||||||||
25/09/2019 | OWN/2019-20/P/2 | 59 | ||||||||||||
30/09/2019 | OWN/2019-20/P/13 | 177 | ||||||||||||
30/09/2019 | OWN/2019-20/P/3 | 177 | ||||||||||||
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