Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/12 | 10,309 | 06/07/2019 | OWN/2019-20/P/3 | 5,115 | |||||||||
08/07/2019 | OWN/2019-20/R/13 | 1,080 | 11/07/2019 | OWN/2019-20/P/4 | 6,000 | |||||||||
08/07/2019 | OWN/2019-20/R/6 | 3,780 | 22/07/2019 | OWN/2019-20/P/5 | 1,295 | |||||||||
19/07/2019 | OWN/2019-20/R/14 | 11,228 | 22/07/2019 | OWN/2019-20/P/6 | 1,295 | |||||||||
19/07/2019 | OWN/2019-20/R/7 | 2,200 | ||||||||||||
22/07/2019 | OWN/2019-20/R/8 | 380 | ||||||||||||
31/07/2019 | OWN/2019-20/R/9 | 34,630 | ||||||||||||
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