Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/3 | 361 | 05/07/2019 | OWN/2019-20/P/2 | 1,160 | |||||||||
05/07/2019 | OWN/2019-20/R/6 | 361 | 16/07/2019 | OWN/2019-20/P/17 | 6,890 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 441 | 16/07/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
05/07/2019 | OWN/2019-20/R/8 | 25,696 | 16/07/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
12/07/2019 | OWN/2019-20/R/9 | 11,525 | ||||||||||||
25/07/2019 | OWN/2019-20/R/19 | 2,100 | ||||||||||||
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