Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/5 | 11,590 | 15/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 3,000 | 15/07/2019 | OWN/2019-20/P/9 | 2,460 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 6,600 | 24/07/2019 | OWN/2019-20/P/11 | 7,000 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 600 | 24/07/2019 | OWN/2019-20/P/12 | 4,000 | |||||||||
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