Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/13 | 6,000 | 23/09/2019 | NRDWSP/2019-20/P/8 | 10,000 | |||||||||
23/09/2019 | OWN/2019-20/R/14 | 2,500 | 23/09/2019 | OWN/2019-20/P/21 | 11,500 | |||||||||
23/09/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/P/23 | 6,000 | ||||||||||||
23/09/2019 | OWN/2019-20/P/24 | 6,600 | ||||||||||||
23/09/2019 | OWN/2019-20/P/25 | 6,200 | ||||||||||||
23/09/2019 | OWN/2019-20/P/26 | 900 | ||||||||||||
|