Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/8 | 7,000 | 01/10/2019 | OWN/2019-20/P/65 | 8,000 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 10,000 | 09/10/2019 | OWN/2019-20/P/66 | 14,000 | |||||||||
16/10/2019 | OWN/2019-20/P/67 | 2,100 | ||||||||||||
16/10/2019 | OWN/2019-20/P/68 | 11,326 | ||||||||||||
16/10/2019 | OWN/2019-20/P/69 | 1,696 | ||||||||||||
17/10/2019 | OWN/2019-20/P/57 | 11,326 | ||||||||||||
17/10/2019 | OWN/2019-20/P/58 | 1,696 | ||||||||||||
22/10/2019 | OWN/2019-20/P/59 | 5,000 | ||||||||||||
22/10/2019 | OWN/2019-20/P/70 | 17,000 | ||||||||||||
|