Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2019 | OWN/2019-20/R/19 | 2,500 | 07/10/2019 | OWN/2019-20/P/30 | 1,000 | 18/10/2019 | OWN/2019-20/C/3 | 1,400 | ||||||
18/10/2019 | OWN/2019-20/R/9 | 350 | 07/10/2019 | OWN/2019-20/P/31 | 18,000 | |||||||||
28/10/2019 | OWN/2019-20/R/20 | 3,000 | 12/10/2019 | OWN/2019-20/P/32 | 2,500 | |||||||||
23/10/2019 | OWN/2019-20/P/16 | 7,230 | ||||||||||||
28/10/2019 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
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