Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/11 | 20 | 03/07/2019 | OWN/2019-20/P/8 | 171 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 20 | 15/07/2019 | OWN/2019-20/P/9 | 1,600 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 3,000 | 18/07/2019 | OWN/2019-20/P/10 | 5,000 | |||||||||
31/07/2019 | OWN/2019-20/R/14 | 206 | 22/07/2019 | OWN/2019-20/P/11 | 4,500 | |||||||||
22/07/2019 | STS/2019-20/P/2 | 3,500 | ||||||||||||
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