Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | OWN/2019-20/R/31 | 1,901 | 03/09/2019 | OWN/2019-20/P/36 | 4,800 | 11/09/2019 | OWN/2019-20/C/8 | 389 | ||||||
11/09/2019 | OWN/2019-20/R/32 | 581 | 06/09/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
12/09/2019 | OWN/2019-20/R/33 | 252 | 06/09/2019 | OWN/2019-20/P/38 | 12,073 | |||||||||
30/09/2019 | OWN/2019-20/R/34 | 5,576 | 06/09/2019 | OWN/2019-20/P/39 | 12,109 | |||||||||
09/09/2019 | OWN/2019-20/P/40 | 3,540 | ||||||||||||
11/09/2019 | OWN/2019-20/P/41 | 192 | ||||||||||||
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