Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2019 | OWN/2019-20/R/23 | 4,798 | 08/07/2019 | OWN/2019-20/P/16 | 1,730 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 7,391 | 18/07/2019 | OWN/2019-20/P/17 | 30,000 | |||||||||
30/07/2019 | OWN/2019-20/R/34 | 800 | 20/07/2019 | OWN/2019-20/P/18 | 1,000 | |||||||||
20/07/2019 | OWN/2019-20/P/19 | 1,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/20 | 6,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/21 | 5,200 | ||||||||||||
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