Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | OWN/2019-20/R/11 | 5,870 | 14/11/2019 | OWN/2019-20/P/17 | 2,000 | 14/11/2019 | OWN/2019-20/C/6 | 5,870 | ||||||
14/11/2019 | OWN/2019-20/R/9 | 5,400 | 14/11/2019 | OWN/2019-20/P/18 | 9,518 | 14/11/2019 | OWN/2019-20/C/8 | 5,400 | ||||||
25/11/2019 | OWN/2019-20/R/10 | 6,000 | 16/11/2019 | OWN/2019-20/P/19 | 1,050 | 25/11/2019 | OWN/2019-20/C/7 | 8,280 | ||||||
25/11/2019 | OWN/2019-20/R/12 | 8,280 | 25/11/2019 | OWN/2019-20/P/20 | 14,980 | 25/11/2019 | OWN/2019-20/C/9 | 6,000 | ||||||
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