Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | OWN/2019-20/R/7 | 7,000 | 06/08/2019 | OWN/2019-20/P/5 | 7,000 | |||||||||
16/08/2019 | OWN/2019-20/R/8 | 2,752 | 14/08/2019 | OWN/2019-20/P/6 | 4,000 | |||||||||
17/08/2019 | OWN/2019-20/R/9 | 3,985 | 16/08/2019 | OWN/2019-20/P/7 | 2,752 | |||||||||
18/08/2019 | OWN/2019-20/R/10 | 5,652 | 17/08/2019 | OWN/2019-20/P/8 | 3,985 | |||||||||
19/08/2019 | OWN/2019-20/R/11 | 10,000 | 18/08/2019 | OWN/2019-20/P/9 | 5,652 | |||||||||
19/08/2019 | OWN/2019-20/P/10 | 10,000 | ||||||||||||
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