Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 1,350 | 02/10/2019 | OWN/2019-20/P/35 | 100 | 01/10/2019 | OWN/2019-20/C/4 | 1,350 | ||||||
01/10/2019 | OWN/2019-20/R/5 | 750 | 02/10/2019 | OWN/2019-20/P/36 | 18 | 01/10/2019 | OWN/2019-20/C/9 | 750 | ||||||
10/10/2019 | OWN/2019-20/R/19 | 200 | 10/10/2019 | OWN/2019-20/P/29 | 3,900 | 10/10/2019 | OWN/2019-20/C/5 | 200 | ||||||
22/10/2019 | OWN/2019-20/R/20 | 500 | 10/10/2019 | OWN/2019-20/P/30 | 50 | 22/10/2019 | OWN/2019-20/C/6 | 700 | ||||||
22/10/2019 | OWN/2019-20/R/21 | 200 | 10/10/2019 | OWN/2019-20/P/31 | 9 | |||||||||
10/10/2019 | OWN/2019-20/P/32 | 50 | ||||||||||||
10/10/2019 | OWN/2019-20/P/33 | 9 | ||||||||||||
|