Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | OWN/2019-20/R/10 | 220 | 05/08/2019 | OWN/2019-20/P/24 | 5,000 | 31/08/2019 | OWN/2019-20/C/2 | 32,602 | ||||||
31/08/2019 | OWN/2019-20/R/6 | 24,912 | 20/08/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
31/08/2019 | OWN/2019-20/R/7 | 3,380 | 20/08/2019 | OWN/2019-20/P/26 | 10,800 | |||||||||
31/08/2019 | OWN/2019-20/R/8 | 3,340 | 20/08/2019 | OWN/2019-20/P/27 | 2,393 | |||||||||
31/08/2019 | OWN/2019-20/R/9 | 750 | ||||||||||||
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