Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/5 | 5,035 | 04/10/2019 | OWN/2019-20/P/6 | 25,000 | 04/10/2019 | OWN/2019-20/C/1 | 15,080 | ||||||
28/10/2019 | OWN/2019-20/R/6 | 5,500 | 04/10/2019 | OWN/2019-20/P/8 | 9,000 | |||||||||
04/10/2019 | OWN/2019-20/P/9 | 46,080 | ||||||||||||
14/10/2019 | OWN/2019-20/P/15 | 15 | ||||||||||||
28/10/2019 | OWN/2019-20/P/11 | 1,600 | ||||||||||||
28/10/2019 | OWN/2019-20/P/12 | 15 | ||||||||||||
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