Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/3 | 2,308 | 02/12/2019 | OWN/2019-20/P/14 | 4,500 | 02/12/2019 | OWN/2019-20/C/8 | 21,000 | ||||||
07/12/2019 | OWN/2019-20/R/4 | 949 | 02/12/2019 | OWN/2019-20/P/15 | 12,000 | |||||||||
07/12/2019 | OWN/2019-20/R/5 | 9,431 | 02/12/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
07/12/2019 | OWN/2019-20/R/6 | 7,644 | 02/12/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
07/12/2019 | OWN/2019-20/R/7 | 7,148 | ||||||||||||
07/12/2019 | OWN/2019-20/R/8 | 1,496 | ||||||||||||
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