Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2018 | OWN/2018-19/R/7 | 450 | 02/07/2018 | OWN/2018-19/P/18 | 4,800 | 26/07/2018 | OWN/2018-19/C/7 | 3,200 | ||||||
26/07/2018 | OWN/2018-19/R/13 | 3,900 | 02/07/2018 | OWN/2018-19/P/19 | 1,500 | |||||||||
04/07/2018 | OWN/2018-19/P/20 | 4,400 | ||||||||||||
04/07/2018 | OWN/2018-19/P/21 | 1,500 | ||||||||||||
04/07/2018 | OWN/2018-19/P/22 | 7,475 | ||||||||||||
04/07/2018 | OWN/2018-19/P/23 | 900 | ||||||||||||
26/07/2018 | OWN/2018-19/P/32 | 500 | ||||||||||||
|