Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/17 | 13,000 | 01/08/2019 | OWN/2019-20/P/18 | 10,000 | 20/08/2019 | OWN/2019-20/C/6 | 1,065 | ||||||
06/08/2019 | OWN/2019-20/R/18 | 1,462 | 09/08/2019 | OWN/2019-20/P/19 | 12,075 | 20/08/2019 | OWN/2019-20/C/9 | 2,400 | ||||||
06/08/2019 | OWN/2019-20/R/24 | 700 | 20/08/2019 | OWN/2019-20/P/20 | 750 | |||||||||
20/08/2019 | OWN/2019-20/R/19 | 1,065 | ||||||||||||
20/08/2019 | OWN/2019-20/R/25 | 2,400 | ||||||||||||
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