Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/51 | 1,000 | 01/10/2019 | OWN/2019-20/P/18 | 50 | |||||||||
01/10/2019 | OWN/2019-20/R/52 | 2,000 | 01/10/2019 | OWN/2019-20/P/19 | 100 | |||||||||
04/10/2019 | OWN/2019-20/R/85 | 8,621 | 09/10/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
04/10/2019 | OWN/2019-20/R/86 | 11,385 | 15/10/2019 | OWN/2019-20/P/21 | 5,000 | |||||||||
10/10/2019 | OWN/2019-20/R/91 | 11,497 | 15/10/2019 | OWN/2019-20/P/22 | 1,200 | |||||||||
17/10/2019 | OWN/2019-20/P/23 | 18,000 | ||||||||||||
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