Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/11 | 6,182 | 01/10/2019 | OWN/2019-20/P/15 | 10 | 07/10/2019 | OWN/2019-20/C/5 | 6,522 | ||||||
01/10/2019 | OWN/2019-20/R/12 | 340 | 01/10/2019 | OWN/2019-20/P/17 | 10 | 07/10/2019 | OWN/2019-20/C/7 | 1,360 | ||||||
01/10/2019 | OWN/2019-20/R/13 | 1,360 | 10/10/2019 | OWN/2019-20/P/18 | 13,041 | |||||||||
18/10/2019 | OWN/2019-20/P/16 | 4,800 | ||||||||||||
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