Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | OWN/2019-20/R/90 | 403 | 13/05/2019 | OWN/2019-20/P/21 | 177 | 03/05/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
25/05/2019 | OWN/2019-20/R/11 | 7,542 | 24/05/2019 | OWN/2019-20/C/3 | 7,470 | |||||||||
25/05/2019 | OWN/2019-20/R/13 | 600 | ||||||||||||
25/05/2019 | OWN/2019-20/R/14 | 754 | ||||||||||||
25/05/2019 | OWN/2019-20/R/15 | 1,510 | ||||||||||||
25/05/2019 | OWN/2019-20/R/16 | 754 | ||||||||||||
25/05/2019 | OWN/2019-20/R/17 | 6,000 | ||||||||||||
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