Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/65 | 1,454 | 05/10/2019 | OWN/2019-20/P/22 | 1,048 | 25/10/2019 | OWN/2019-20/C/11 | 3,000 | ||||||
03/10/2019 | OWN/2019-20/R/66 | 17,000 | 25/10/2019 | OWN/2019-20/P/23 | 5,776 | |||||||||
25/10/2019 | OWN/2019-20/R/55 | 2,500 | 25/10/2019 | OWN/2019-20/P/24 | 4,500 | |||||||||
25/10/2019 | OWN/2019-20/P/25 | 4,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/26 | 1,048 | ||||||||||||
25/10/2019 | OWN/2019-20/P/27 | 5,000 | ||||||||||||
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