Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/17 | 1,100 | 01/10/2019 | OWN/2019-20/P/26 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/18 | 2,000 | 01/10/2019 | OWN/2019-20/P/27 | 73 | |||||||||
01/10/2019 | OWN/2019-20/R/19 | 2,000 | 14/10/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
01/10/2019 | OWN/2019-20/R/20 | 2,073 | 23/10/2019 | OWN/2019-20/P/6 | 1,368 | |||||||||
01/10/2019 | OWN/2019-20/R/7 | 1,100 | ||||||||||||
14/10/2019 | OWN/2019-20/R/21 | 4,368 | ||||||||||||
23/10/2019 | OWN/2019-20/R/8 | 3,620 | ||||||||||||
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