Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/2 | 300 | 14/10/2019 | OWN/2019-20/P/10 | 1,980 | |||||||||
15/10/2019 | OWN/2019-20/R/3 | 150 | 14/10/2019 | OWN/2019-20/P/3 | 2,158 | |||||||||
15/10/2019 | OWN/2019-20/R/4 | 150 | 14/10/2019 | OWN/2019-20/P/4 | 500 | |||||||||
16/10/2019 | OWN/2019-20/R/10 | 500 | 14/10/2019 | OWN/2019-20/P/5 | 600 | |||||||||
16/10/2019 | OWN/2019-20/R/11 | 500 | 14/10/2019 | OWN/2019-20/P/6 | 2,430 | |||||||||
16/10/2019 | OWN/2019-20/R/5 | 500 | 14/10/2019 | OWN/2019-20/P/7 | 3,500 | |||||||||
16/10/2019 | OWN/2019-20/R/6 | 500 | 14/10/2019 | OWN/2019-20/P/8 | 3,610 | |||||||||
16/10/2019 | OWN/2019-20/R/7 | 500 | 14/10/2019 | OWN/2019-20/P/9 | 1,410 | |||||||||
16/10/2019 | OWN/2019-20/R/8 | 500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/9 | 500 | ||||||||||||
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