Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2019 | OWN/2019-20/R/2 | 6,421 | 21/06/2019 | OWN/2019-20/P/10 | 90 | |||||||||
19/06/2019 | OWN/2019-20/R/3 | 260 | 25/06/2019 | OWN/2019-20/P/11 | 2,338 | |||||||||
19/06/2019 | OWN/2019-20/R/4 | 260 | 25/06/2019 | OWN/2019-20/P/12 | 408 | |||||||||
19/06/2019 | OWN/2019-20/R/5 | 180 | 25/06/2019 | OWN/2019-20/P/13 | 2,338 | |||||||||
19/06/2019 | OWN/2019-20/R/6 | 1,500 | 25/06/2019 | OWN/2019-20/P/14 | 408 | |||||||||
21/06/2019 | OWN/2019-20/R/10 | 500 | ||||||||||||
21/06/2019 | OWN/2019-20/R/11 | 2,250 | ||||||||||||
21/06/2019 | OWN/2019-20/R/7 | 4,472 | ||||||||||||
21/06/2019 | OWN/2019-20/R/8 | 190 | ||||||||||||
21/06/2019 | OWN/2019-20/R/9 | 190 | ||||||||||||
|