Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2019 | OWN/2019-20/R/6 | 3,239 | 17/09/2019 | OWN/2019-20/P/5 | 1,500 | 24/09/2019 | OWN/2019-20/C/3 | 2,000 | ||||||
24/09/2019 | OWN/2019-20/R/7 | 300 | 24/09/2019 | OWN/2019-20/P/24 | 2,430 | 24/09/2019 | OWN/2019-20/C/7 | 3,000 | ||||||
27/09/2019 | OWN/2019-20/R/1 | 10,000 | ||||||||||||
27/09/2019 | OWN/2019-20/R/8 | 30,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/2 | 413 | ||||||||||||
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