Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/6 | 6,085 | 07/10/2019 | OWN/2019-20/P/7 | 6 | |||||||||
03/10/2019 | OWN/2019-20/R/8 | 2,325 | 24/10/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
05/10/2019 | OWN/2019-20/R/9 | 31 | 24/10/2019 | OWN/2019-20/P/8 | 8,000 | |||||||||
25/10/2019 | OWN/2019-20/R/10 | 22,560 | 24/10/2019 | OWN/2019-20/P/9 | 4,000 | |||||||||
25/10/2019 | OWN/2019-20/P/11 | 8,000 | ||||||||||||
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