Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/6 | 3,772 | 21/09/2019 | OWN/2019-20/P/30 | 2,000 | 23/09/2019 | OWN/2019-20/C/3 | 3,700 | ||||||
23/09/2019 | OWN/2019-20/R/7 | 150 | 21/09/2019 | OWN/2019-20/P/31 | 1,100 | |||||||||
23/09/2019 | OWN/2019-20/R/8 | 150 | 21/09/2019 | OWN/2019-20/P/41 | 6,580 | |||||||||
26/09/2019 | OWN/2019-20/R/10 | 600 | 23/09/2019 | OWN/2019-20/P/35 | 450 | |||||||||
26/09/2019 | OWN/2019-20/R/11 | 7,000 | ||||||||||||
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