Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/7 | 6,564 | 06/09/2019 | OWN/2019-20/P/37 | 8,080 | |||||||||
30/09/2019 | OWN/2019-20/R/8 | 3,371 | 06/09/2019 | OWN/2019-20/P/38 | 2,773 | |||||||||
09/09/2019 | OWN/2019-20/P/39 | 2,800 | ||||||||||||
30/09/2019 | OWN/2019-20/P/40 | 1,980 | ||||||||||||
30/09/2019 | OWN/2019-20/P/41 | 1,985 | ||||||||||||
30/09/2019 | OWN/2019-20/P/42 | 1,985 | ||||||||||||
30/09/2019 | OWN/2019-20/P/43 | 1,975 | ||||||||||||
30/09/2019 | OWN/2019-20/P/44 | 1,950 | ||||||||||||
30/09/2019 | OWN/2019-20/P/45 | 900 | ||||||||||||
30/09/2019 | OWN/2019-20/P/46 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/47 | 1,500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/48 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/49 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/50 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/51 | 2,850 | ||||||||||||
30/09/2019 | OWN/2019-20/P/52 | 3,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/53 | 2,520 | ||||||||||||
30/09/2019 | OWN/2019-20/P/54 | 1,100 | ||||||||||||
30/09/2019 | OWN/2019-20/P/55 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/P/56 | 600 | ||||||||||||
30/09/2019 | OWN/2019-20/P/57 | 87,305 | ||||||||||||
30/09/2019 | OWN/2019-20/P/58 | 8,080 | ||||||||||||
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