Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/24 | 6,000 | 20/09/2019 | OWN/2019-20/P/23 | 4,675 | |||||||||
18/09/2019 | OWN/2019-20/R/7 | 8,570 | 20/09/2019 | OWN/2019-20/P/5 | 6,000 | |||||||||
23/09/2019 | OWN/2019-20/R/25 | 2,000 | 23/09/2019 | OWN/2019-20/P/24 | 2,230 | |||||||||
23/09/2019 | OWN/2019-20/R/8 | 810 | 26/09/2019 | OWN/2019-20/P/25 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 55 | 26/09/2019 | OWN/2019-20/P/6 | 60 | |||||||||
30/09/2019 | OWN/2019-20/R/37 | 64 | ||||||||||||
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