Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/35 | 12,080 | 03/07/2019 | OWN/2019-20/P/36 | 900 | 10/07/2019 | OWN/2019-20/C/22 | 50,195 | ||||||
04/07/2019 | OWN/2019-20/R/36 | 18,000 | 08/07/2019 | OWN/2019-20/P/37 | 300 | |||||||||
08/07/2019 | OWN/2019-20/R/37 | 3,300 | ||||||||||||
09/07/2019 | OWN/2019-20/R/38 | 9,565 | ||||||||||||
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