Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2019 | OWN/2019-20/R/4 | 9,000 | 26/07/2019 | OWN/2019-20/P/4 | 5,000 | 26/07/2019 | NRDWSP/2019-20/C/5 | 700 | ||||||
20/07/2019 | OWN/2019-20/R/7 | 16,000 | 26/07/2019 | OWN/2019-20/P/5 | 5,000 | 26/07/2019 | OWN/2019-20/C/6 | 7,400 | ||||||
25/07/2019 | NRDWSP/2019-20/R/4 | 700 | 26/07/2019 | OWN/2019-20/P/6 | 14,160 | |||||||||
25/07/2019 | OWN/2019-20/R/8 | 7,408 | 26/07/2019 | OWN/2019-20/P/7 | 600 | |||||||||
25/07/2019 | OWN/2019-20/R/9 | 1,618 | 26/07/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
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