Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2019 | OWN/2019-20/R/20 | 3,888 | 09/05/2019 | OWN/2019-20/P/45 | 400 | 09/05/2019 | OWN/2019-20/C/7 | 3,480 | ||||||
09/05/2019 | OWN/2019-20/R/22 | 2,665 | 24/05/2019 | OWN/2019-20/P/49 | 1,473 | 09/05/2019 | OWN/2019-20/C/8 | 2,650 | ||||||
24/05/2019 | OWN/2019-20/R/25 | 4,157 | 24/05/2019 | OWN/2019-20/P/50 | 480 | 24/05/2019 | OWN/2019-20/C/12 | 675 | ||||||
24/05/2019 | OWN/2019-20/R/26 | 1,075 | 24/05/2019 | OWN/2019-20/C/13 | 2,692 | |||||||||
|