Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/14 | 5,752 | 16/09/2019 | OWN/2019-20/P/10 | 17,911 | 06/09/2019 | OWN/2019-20/C/1 | 43,000 | ||||||
11/09/2019 | OWN/2019-20/R/15 | 1,890 | 16/09/2019 | OWN/2019-20/P/11 | 9,010 | |||||||||
16/09/2019 | OWN/2019-20/R/16 | 700 | 24/09/2019 | OWN/2019-20/P/12 | 21,024 | |||||||||
26/09/2019 | OWN/2019-20/R/17 | 700 | 24/09/2019 | OWN/2019-20/P/13 | 3,461 | |||||||||
24/09/2019 | OWN/2019-20/P/14 | 5,635 | ||||||||||||
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