Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2019 | OWN/2019-20/R/45 | 3,510 | 09/08/2019 | OWN/2019-20/P/73 | 3,000 | |||||||||
15/08/2019 | OWN/2019-20/R/46 | 10,000 | 15/08/2019 | OWN/2019-20/P/36 | 3,500 | |||||||||
15/08/2019 | OWN/2019-20/P/37 | 3,500 | ||||||||||||
15/08/2019 | OWN/2019-20/P/38 | 600 | ||||||||||||
19/08/2019 | OWN/2019-20/P/74 | 3,000 | ||||||||||||
21/08/2019 | OWN/2019-20/P/39 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/40 | 3,107 | ||||||||||||
21/08/2019 | OWN/2019-20/P/75 | 1,300 | ||||||||||||
|