Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | OWN/2019-20/R/14 | 1,000 | 26/08/2019 | OWN/2019-20/P/12 | 2,000 | 26/08/2019 | OWN/2019-20/C/4 | 4,700 | ||||||
16/08/2019 | OWN/2019-20/R/15 | 3,800 | 26/08/2019 | OWN/2019-20/P/13 | 3,500 | 27/08/2019 | OWN/2019-20/C/5 | 300 | ||||||
27/08/2019 | OWN/2019-20/R/16 | 500 | 27/08/2019 | OWN/2019-20/P/14 | 1,600 | |||||||||
|