Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/9 | 13,092 | 23/10/2019 | OWN/2019-20/P/14 | 1,000 | 23/10/2019 | OWN/2019-20/C/3 | 4,000 | ||||||
26/10/2019 | OWN/2019-20/R/10 | 243 | 23/10/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
30/10/2019 | OWN/2019-20/R/11 | 176 | 23/10/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
23/10/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/18 | 163 | ||||||||||||
30/10/2019 | OWN/2019-20/P/19 | 550 | ||||||||||||
|