Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2019 | OWN/2019-20/R/3 | 2,050 | 05/08/2019 | OWN/2019-20/P/6 | 110,000 | |||||||||
06/08/2019 | OWN/2019-20/R/4 | 10 | 06/08/2019 | OWN/2019-20/P/7 | 220 | |||||||||
06/08/2019 | OWN/2019-20/R/5 | 50 | 06/08/2019 | OWN/2019-20/P/8 | 1,890 | |||||||||
09/08/2019 | OWN/2019-20/R/6 | 446 | 09/08/2019 | OWN/2019-20/P/10 | 7,322 | |||||||||
09/08/2019 | OWN/2019-20/P/11 | 5,600 | ||||||||||||
09/08/2019 | OWN/2019-20/P/9 | 6,655 | ||||||||||||
|