Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/17 | 8,493 | 05/10/2019 | OWN/2019-20/P/19 | 4,800 | 05/10/2019 | OWN/2019-20/C/1 | 9,248 | ||||||
03/10/2019 | OWN/2019-20/R/18 | 365 | 25/10/2019 | OWN/2019-20/P/30 | 2,000 | 25/10/2019 | OWN/2019-20/C/10 | 3,500 | ||||||
03/10/2019 | OWN/2019-20/R/19 | 365 | 25/10/2019 | OWN/2019-20/P/31 | 1,500 | |||||||||
03/10/2019 | OWN/2019-20/R/20 | 118 | ||||||||||||
05/10/2019 | OWN/2019-20/R/35 | 1,275 | ||||||||||||
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