Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/31 | 3,540 | 04/07/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/51 | 3,540 | 11/07/2019 | OWN/2019-20/P/18 | 6,011 | |||||||||
25/07/2019 | OWN/2019-20/R/54 | 7,000 | 11/07/2019 | OWN/2019-20/P/19 | 1,106 | |||||||||
25/07/2019 | OWN/2019-20/R/55 | 7,000 | 24/07/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/P/21 | 3,000 | ||||||||||||
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