Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | OWN/2019-20/R/26 | 5,200 | 15/10/2019 | OWN/2019-20/P/20 | 59 | |||||||||
14/10/2019 | OWN/2019-20/R/27 | 10,000 | 15/10/2019 | OWN/2019-20/P/21 | 118 | |||||||||
14/10/2019 | OWN/2019-20/R/28 | 16,000 | 31/10/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
31/10/2019 | OWN/2019-20/R/29 | 9,380 | 31/10/2019 | OWN/2019-20/P/23 | 15,000 | |||||||||
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