Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/31 | 13,159 | 05/10/2019 | OWN/2019-20/P/39 | 3,350 | 01/10/2019 | OWN/2019-20/C/6 | 111,185 | ||||||
31/10/2019 | OWN/2019-20/R/32 | 220 | 05/10/2019 | OWN/2019-20/P/40 | 425 | |||||||||
15/10/2019 | OWN/2019-20/P/41 | 9,045 | ||||||||||||
15/10/2019 | OWN/2019-20/P/42 | 1,800 | ||||||||||||
15/10/2019 | OWN/2019-20/P/43 | 2,000 | ||||||||||||
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