Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/10 | 836 | 24/10/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
24/10/2019 | OWN/2019-20/R/11 | 33,250 | 24/10/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
24/10/2019 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
24/10/2019 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/23 | 1,180 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 17.7 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 900 | ||||||||||||
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