Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2019 | OWN/2018-19/R/13 | 740 | 02/01/2019 | OWN/2018-19/P/31 | 4,850 | 02/01/2019 | OWN/2018-19/C/3 | 740 | ||||||
23/01/2019 | OWN/2018-19/R/14 | 2,366 | 15/01/2019 | OWN/2018-19/P/32 | 1,331 | 23/01/2019 | OWN/2018-19/C/4 | 2,366 | ||||||
15/01/2019 | OWN/2018-19/P/33 | 840 | ||||||||||||
23/01/2019 | OWN/2018-19/P/34 | 1,000 | ||||||||||||
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