Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/18 | 600 | 01/10/2019 | OWN/2019-20/P/19 | 11,500 | 01/10/2019 | OWN/2019-20/C/11 | 1,900 | ||||||
01/10/2019 | OWN/2019-20/R/21 | 2,235 | 14/10/2019 | OWN/2019-20/P/42 | 118 | 01/10/2019 | OWN/2019-20/C/12 | 5,000 | ||||||
01/10/2019 | OWN/2019-20/R/22 | 5,917 | 31/10/2019 | OWN/2019-20/P/43 | 15,900 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/3 | 7,000 | ||||||||||||
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