Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/12 | 6,000 | 03/10/2019 | OWN/2019-20/P/28 | 960 | 01/10/2019 | OWN/2019-20/C/6 | 6,000 | ||||||
07/10/2019 | OWN/2019-20/R/15 | 1,034 | 05/10/2019 | OWN/2019-20/P/29 | 9,616 | 10/10/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
10/10/2019 | OWN/2019-20/R/13 | 3,000 | 24/10/2019 | OWN/2019-20/P/30 | 6,650 | 24/10/2019 | OWN/2019-20/C/8 | 5,900 | ||||||
24/10/2019 | OWN/2019-20/R/14 | 5,900 | ||||||||||||
|