Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/10 | 10,000 | 19/09/2019 | OWN/2019-20/P/21 | 148 | 19/09/2019 | OWN/2019-20/C/22 | 750 | ||||||
02/09/2019 | OWN/2019-20/R/11 | 3,000 | 26/09/2019 | OWN/2019-20/P/41 | 10 | 27/09/2019 | OWN/2019-20/C/14 | 1,825 | ||||||
03/09/2019 | OWN/2019-20/R/12 | 11,331 | 27/09/2019 | OWN/2019-20/P/19 | 1,210 | |||||||||
19/09/2019 | OWN/2019-20/R/13 | 1,973 | 27/09/2019 | OWN/2019-20/P/20 | 800 | |||||||||
19/09/2019 | OWN/2019-20/R/20 | 750 | ||||||||||||
|