Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/23 | 1,107 | 01/10/2019 | OWN/2019-20/P/45 | 1,340 | 24/10/2019 | OWN/2019-20/C/21 | 18,000 | ||||||
30/10/2019 | OWN/2019-20/R/29 | 466 | 01/10/2019 | OWN/2019-20/P/46 | 230 | |||||||||
30/10/2019 | OWN/2019-20/R/30 | 500 | 24/10/2019 | OWN/2019-20/P/199 | 10,000 | |||||||||
30/10/2019 | OWN/2019-20/P/80 | 7,200 | ||||||||||||
30/10/2019 | OWN/2019-20/P/81 | 5,100 | ||||||||||||
|