Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/24 | 7,500 | 07/10/2019 | OWN/2019-20/P/19 | 7,000 | |||||||||
23/10/2019 | OWN/2019-20/R/25 | 20,150 | 25/10/2019 | OWN/2019-20/P/20 | 22,000 | |||||||||
23/10/2019 | OWN/2019-20/R/26 | 7 | 25/10/2019 | OWN/2019-20/P/21 | 18,000 | |||||||||
24/10/2019 | OWN/2019-20/R/27 | 1,970 | 31/10/2019 | OWN/2019-20/P/27 | 55,362 | |||||||||
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