Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/11 | 14,478 | 20/09/2019 | OWN/2019-20/P/19 | 4,750 | 30/09/2019 | OWN/2019-20/C/4 | 14,478 | ||||||
20/09/2019 | OWN/2019-20/P/20 | 4,800 | ||||||||||||
20/09/2019 | OWN/2019-20/P/21 | 2,150 | ||||||||||||
20/09/2019 | OWN/2019-20/P/22 | 8,400 | ||||||||||||
30/09/2019 | OWN/2019-20/P/23 | 1,020 | ||||||||||||
30/09/2019 | OWN/2019-20/P/24 | 4,950 | ||||||||||||
|