Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2019 | OWN/2019-20/R/17 | 166 | 07/10/2019 | OWN/2019-20/P/4 | 7,330 | |||||||||
07/10/2019 | OWN/2019-20/R/34 | 166 | 17/10/2019 | OWN/2019-20/P/19 | 5,100 | |||||||||
07/10/2019 | OWN/2019-20/R/5 | 4,155 | 18/10/2019 | OWN/2019-20/P/5 | 7,260 | |||||||||
17/10/2019 | OWN/2019-20/R/23 | 5,105 | ||||||||||||
18/10/2019 | OWN/2019-20/R/6 | 4,260 | ||||||||||||
18/10/2019 | OWN/2019-20/R/7 | 3,000 | ||||||||||||
|