Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/07/2019 | OWN/2019-20/R/41 | 2,050 | 31/07/2019 | OWN/2019-20/P/11 | 1,993 | 31/07/2019 | OWN/2019-20/C/11 | 1,000 | ||||||
31/07/2019 | OWN/2019-20/R/42 | 1,960 | 31/07/2019 | OWN/2019-20/P/12 | 600 | 31/07/2019 | OWN/2019-20/C/8 | 500 | ||||||
31/07/2019 | OWN/2019-20/P/13 | 350 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 990 | ||||||||||||
31/07/2019 | OWN/2019-20/P/15 | 1,220 | ||||||||||||
31/07/2019 | OWN/2019-20/P/16 | 360 | ||||||||||||
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