Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2019 | OWN/2019-20/R/7 | 295 | 11/07/2019 | OWN/2019-20/P/13 | 656 | |||||||||
11/07/2019 | OWN/2019-20/R/8 | 3,256 | 11/07/2019 | OWN/2019-20/P/14 | 467 | |||||||||
17/07/2019 | OWN/2019-20/R/9 | 8,807 | 18/07/2019 | OWN/2019-20/P/15 | 392 | |||||||||
22/07/2019 | OWN/2019-20/R/5 | 1,800 | 21/07/2019 | OWN/2019-20/P/1 | 510 | |||||||||
24/07/2019 | OWN/2019-20/R/2 | 32,281 | 22/07/2019 | OWN/2019-20/P/2 | 1,530 | |||||||||
27/07/2019 | OWN/2019-20/R/1 | 520 | 24/07/2019 | OWN/2019-20/P/3 | 3,200 | |||||||||
24/07/2019 | OWN/2019-20/P/4 | 298 | ||||||||||||
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