Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | OWN/2019-20/R/4 | 6,140 | 14/10/2019 | OWN/2019-20/P/2 | 3,000 | 31/10/2019 | OWN/2019-20/C/12 | 4,400 | ||||||
31/10/2019 | OWN/2019-20/R/13 | 5,875 | 14/10/2019 | OWN/2019-20/P/3 | 3,000 | 31/10/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
31/10/2019 | OWN/2019-20/R/14 | 4,713 | 14/10/2019 | OWN/2019-20/P/4 | 5,500 | |||||||||
31/10/2019 | OWN/2019-20/R/5 | 6,492 | 14/10/2019 | OWN/2019-20/P/5 | 1,500 | |||||||||
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