Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/8 | 10,015 | 07/10/2019 | OWN/2019-20/P/18 | 3,700 | 07/10/2019 | OWN/2019-20/C/4 | 10,015 | ||||||
11/10/2019 | OWN/2019-20/R/9 | 11,002 | 07/10/2019 | OWN/2019-20/P/19 | 3,700 | 11/10/2019 | OWN/2019-20/C/3 | 11,002 | ||||||
19/10/2019 | OWN/2019-20/R/11 | 9,768 | 17/10/2019 | OWN/2019-20/P/15 | 2,377 | 19/10/2019 | OWN/2019-20/C/5 | 9,768 | ||||||
17/10/2019 | OWN/2019-20/P/16 | 3,700 | ||||||||||||
17/10/2019 | OWN/2019-20/P/17 | 3,300 | ||||||||||||
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