Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/12 | 4,104 | 05/10/2019 | OWN/2019-20/P/22 | 28,000 | |||||||||
10/10/2019 | OWN/2019-20/R/13 | 7,182 | 05/10/2019 | OWN/2019-20/P/23 | 6,300 | |||||||||
25/10/2019 | OWN/2019-20/R/14 | 4,166 | 05/10/2019 | OWN/2019-20/P/24 | 3,640 | |||||||||
25/10/2019 | OWN/2019-20/R/15 | 9,000 | 05/10/2019 | OWN/2019-20/P/25 | 5,883 | |||||||||
25/10/2019 | OWN/2019-20/R/16 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/17 | 2,000 | ||||||||||||
25/10/2019 | OWN/2019-20/R/18 | 2,000 | ||||||||||||
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