Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/63 | 2,660 | 01/10/2019 | OWN/2019-20/P/22 | 5,000 | |||||||||
20/10/2019 | OWN/2019-20/R/67 | 134 | 01/10/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
20/10/2019 | OWN/2019-20/R/68 | 272 | 01/10/2019 | OWN/2019-20/P/24 | 4,704 | |||||||||
20/10/2019 | OWN/2019-20/R/69 | 475 | 01/10/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
20/10/2019 | OWN/2019-20/R/70 | 240 | 01/10/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
25/10/2019 | OWN/2019-20/P/26 | 6,400 | ||||||||||||
25/10/2019 | OWN/2019-20/P/29 | 200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/30 | 1,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/31 | 1,250 | ||||||||||||
25/10/2019 | OWN/2019-20/P/32 | 9,310 | ||||||||||||
25/10/2019 | OWN/2019-20/P/33 | 6,400 | ||||||||||||
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