Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/10 | 1,750 | 11/10/2019 | OWN/2019-20/P/6 | 24,500 | 10/10/2019 | OWN/2019-20/C/2 | 30,100 | ||||||
09/10/2019 | OWN/2019-20/R/11 | 3,850 | 11/10/2019 | OWN/2019-20/P/7 | 1,750 | 15/10/2019 | OWN/2019-20/C/3 | 15,300 | ||||||
09/10/2019 | OWN/2019-20/R/9 | 24,500 | 11/10/2019 | OWN/2019-20/P/8 | 3,850 | |||||||||
14/10/2019 | OWN/2019-20/R/12 | 29,572 | 17/10/2019 | OWN/2019-20/P/9 | 15,300 | |||||||||
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