Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/13 | 2,000 | 04/07/2019 | OWN/2019-20/P/2 | 8,190 | |||||||||
04/07/2019 | OWN/2019-20/R/14 | 520 | 04/07/2019 | OWN/2019-20/P/20 | 520 | |||||||||
04/07/2019 | OWN/2019-20/R/3 | 8,190 | 22/07/2019 | OWN/2019-20/P/21 | 18,994 | |||||||||
04/07/2019 | OWN/2019-20/R/4 | 2,130 | 29/07/2019 | OWN/2019-20/P/3 | 480 | |||||||||
22/07/2019 | OWN/2019-20/R/15 | 18,994 | 29/07/2019 | OWN/2019-20/P/4 | 1,650 | |||||||||
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