Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 371 | 20/09/2019 | OWN/2019-20/P/15 | 4,000 | |||||||||
30/09/2019 | OWN/2019-20/R/4 | 3,500 | 20/09/2019 | OWN/2019-20/P/16 | 3,325 | |||||||||
30/09/2019 | OWN/2019-20/R/5 | 10,000 | 20/09/2019 | OWN/2019-20/P/17 | 8,489 | |||||||||
30/09/2019 | OWN/2019-20/R/6 | 6,111 | 20/09/2019 | OWN/2019-20/P/29 | 12,000 | |||||||||
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