Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2019 | OWN/2019-20/R/6 | 13,000 | 20/07/2019 | OWN/2019-20/P/10 | 4,500 | 26/07/2019 | OWN/2019-20/C/1 | 30,000 | ||||||
29/07/2019 | OWN/2019-20/R/7 | 325 | 20/07/2019 | OWN/2019-20/P/8 | 1,400 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 240 | 20/07/2019 | OWN/2019-20/P/9 | 600 | |||||||||
26/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/12 | 2,400 | ||||||||||||
29/07/2019 | OWN/2019-20/P/13 | 1,450 | ||||||||||||
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