Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/8 | 20 | 05/10/2019 | OWN/2019-20/P/20 | 1,500 | 15/10/2019 | OWN/2019-20/C/20 | 400 | ||||||
10/10/2019 | OWN/2019-20/R/9 | 40 | 05/10/2019 | OWN/2019-20/P/30 | 1,000 | 23/10/2019 | OWN/2019-20/C/21 | 1,000 | ||||||
15/10/2019 | OWN/2019-20/R/40 | 100 | 19/10/2019 | OWN/2019-20/P/36 | 800 | |||||||||
23/10/2019 | OWN/2019-20/R/14 | 10,000 | 23/10/2019 | OWN/2019-20/P/31 | 5,419 | |||||||||
23/10/2019 | OWN/2019-20/P/37 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/38 | 4,935 | ||||||||||||
23/10/2019 | OWN/2019-20/P/39 | 10,000 | ||||||||||||
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