Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | OWN/2019-20/R/19 | 6,707 | 03/09/2019 | OWN/2019-20/P/10 | 4,000 | 11/09/2019 | OWN/2019-20/C/10 | 7,257 | ||||||
11/09/2019 | OWN/2019-20/R/20 | 275 | 03/09/2019 | OWN/2019-20/P/11 | 5,000 | 24/09/2019 | OWN/2019-20/C/11 | 5,512 | ||||||
11/09/2019 | OWN/2019-20/R/21 | 275 | 03/09/2019 | OWN/2019-20/P/12 | 450 | |||||||||
24/09/2019 | OWN/2019-20/R/22 | 5,072 | 03/09/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
24/09/2019 | OWN/2019-20/R/23 | 220 | ||||||||||||
24/09/2019 | OWN/2019-20/R/24 | 220 | ||||||||||||
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