Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2019 | OWN/2019-20/R/5 | 3,380 | 19/08/2019 | OWN/2019-20/P/24 | 600 | |||||||||
19/08/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/26 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/28 | 2,400 | ||||||||||||
19/08/2019 | OWN/2019-20/P/29 | 70,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/30 | 74,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/31 | 4,250 | ||||||||||||
19/08/2019 | OWN/2019-20/P/32 | 3,000 | ||||||||||||
19/08/2019 | OWN/2019-20/P/33 | 4,000 | ||||||||||||
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