Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/9 | 13,000 | 01/08/2019 | OWN/2019-20/P/12 | 6,189 | 09/08/2019 | OWN/2019-20/C/2 | 503 | ||||||
09/08/2019 | OWN/2019-20/R/10 | 403 | 09/08/2019 | OWN/2019-20/P/13 | 500 | 19/08/2019 | OWN/2019-20/C/3 | 850 | ||||||
09/08/2019 | OWN/2019-20/R/11 | 100 | 09/08/2019 | OWN/2019-20/P/14 | 3,600 | |||||||||
09/08/2019 | OWN/2019-20/R/2 | 1,040 | ||||||||||||
19/08/2019 | OWN/2019-20/R/12 | 715 | ||||||||||||
19/08/2019 | OWN/2019-20/R/13 | 135 | ||||||||||||
19/08/2019 | OWN/2019-20/R/3 | 600 | ||||||||||||
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