Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/5 | 2,800 | 01/10/2019 | OWN/2019-20/P/3 | 9,160 | 22/10/2019 | OWN/2019-20/C/2 | 2,800 | ||||||
22/10/2019 | OWN/2019-20/R/6 | 1,600 | 01/10/2019 | OWN/2019-20/P/4 | 7,038 | 22/10/2019 | OWN/2019-20/C/3 | 1,600 | ||||||
22/10/2019 | OWN/2019-20/R/7 | 5,000 | 22/10/2019 | OWN/2019-20/C/4 | 5,000 | |||||||||
22/10/2019 | OWN/2019-20/R/8 | 3,500 | 22/10/2019 | OWN/2019-20/C/5 | 3,500 | |||||||||
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