Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/29 | 400 | 05/10/2019 | OWN/2019-20/P/46 | 800 | 30/10/2019 | OWN/2019-20/C/5 | 500 | ||||||
01/10/2019 | OWN/2019-20/R/30 | 845 | 29/10/2019 | OWN/2019-20/P/48 | 11,500 | 30/10/2019 | OWN/2019-20/C/6 | 210 | ||||||
01/10/2019 | OWN/2019-20/R/31 | 490 | 30/10/2019 | OWN/2019-20/P/49 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/32 | 875 | 30/10/2019 | OWN/2019-20/P/50 | 505 | |||||||||
15/10/2019 | OWN/2019-20/R/33 | 7,000 | 30/10/2019 | OWN/2019-20/P/51 | 533 | |||||||||
15/10/2019 | OWN/2019-20/R/34 | 10,000 | ||||||||||||
30/10/2019 | OWN/2019-20/R/24 | 1,080 | ||||||||||||
30/10/2019 | OWN/2019-20/R/25 | 1,080 | ||||||||||||
30/10/2019 | OWN/2019-20/R/26 | 1,080 | ||||||||||||
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