Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | OWN/2019-20/R/11 | 10,000 | 02/08/2019 | OWN/2019-20/P/25 | 7,500 | 20/08/2019 | OWN/2019-20/C/3 | 6,000 | ||||||
07/08/2019 | OWN/2019-20/R/12 | 3,000 | 02/08/2019 | OWN/2019-20/P/26 | 1,501 | |||||||||
20/08/2019 | OWN/2019-20/R/13 | 4,331 | ||||||||||||
20/08/2019 | OWN/2019-20/R/14 | 580 | ||||||||||||
20/08/2019 | OWN/2019-20/R/15 | 1,200 | ||||||||||||
|