Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/20 | 2,300 | 05/10/2019 | OWN/2019-20/P/26 | 1,130 | 05/10/2019 | OWN/2019-20/C/4 | 3,000 | ||||||
05/10/2019 | OWN/2019-20/R/21 | 2,000 | 14/10/2019 | OWN/2019-20/P/28 | 1,600 | |||||||||
14/10/2019 | OWN/2019-20/R/22 | 1,509 | 14/10/2019 | OWN/2019-20/P/29 | 266 | |||||||||
15/10/2019 | OWN/2019-20/R/23 | 1,500 | 15/10/2019 | OWN/2019-20/P/30 | 8,000 | |||||||||
15/10/2019 | OWN/2019-20/P/31 | 1,490 | ||||||||||||
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