Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/8 | 200 | 09/10/2019 | OWN/2019-20/P/17 | 3,400 | |||||||||
01/10/2019 | OWN/2019-20/R/9 | 250 | 09/10/2019 | OWN/2019-20/P/18 | 3,640 | |||||||||
09/10/2019 | OWN/2019-20/P/19 | 2,000 | ||||||||||||
11/10/2019 | OWN/2019-20/P/20 | 3,500 | ||||||||||||
30/10/2019 | OWN/2019-20/P/21 | 500 | ||||||||||||
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