Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/7 | 10,261 | 23/09/2019 | OWN/2019-20/P/15 | 2,990 | 19/09/2019 | OWN/2019-20/C/2 | 9,164 | ||||||
19/09/2019 | OWN/2019-20/R/9 | 8,800 | 25/09/2019 | OWN/2019-20/P/16 | 800 | 19/09/2019 | OWN/2019-20/C/4 | 8,800 | ||||||
23/09/2019 | OWN/2019-20/R/11 | 30 | 25/09/2019 | OWN/2019-20/P/17 | 700 | 25/09/2019 | OWN/2019-20/C/3 | 4,530 | ||||||
25/09/2019 | OWN/2019-20/R/10 | 4,000 | 25/09/2019 | OWN/2019-20/P/19 | 100 | 25/09/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
25/09/2019 | OWN/2019-20/R/13 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/8 | 3,333 | ||||||||||||
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