Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/7 | 5,330 | 05/10/2019 | OWN/2019-20/P/15 | 21,000 | 19/10/2019 | OWN/2019-20/C/2 | 50,330 | ||||||
17/10/2019 | OWN/2019-20/R/8 | 24,000 | 05/10/2019 | OWN/2019-20/P/16 | 1,500 | |||||||||
05/10/2019 | OWN/2019-20/P/17 | 2,000 | ||||||||||||
05/10/2019 | OWN/2019-20/P/18 | 5,805 | ||||||||||||
05/10/2019 | OWN/2019-20/P/19 | 5,850 | ||||||||||||
05/10/2019 | OWN/2019-20/P/20 | 45,273 | ||||||||||||
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