Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | OWN/2019-20/R/32 | 15,000 | 05/10/2019 | OWN/2019-20/P/57 | 13,727 | 11/10/2019 | OWN/2019-20/C/16 | 5,000 | ||||||
11/10/2019 | OWN/2019-20/R/33 | 5,000 | 05/10/2019 | OWN/2019-20/P/58 | 4,850 | 31/10/2019 | OWN/2019-20/C/17 | 393 | ||||||
31/10/2019 | OWN/2019-20/R/34 | 3,000 | 31/10/2019 | OWN/2019-20/P/59 | 2,607 | |||||||||
31/10/2019 | OWN/2019-20/R/35 | 16,000 | 31/10/2019 | OWN/2019-20/P/60 | 13,727 | |||||||||
|