Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/3 | 204 | 06/07/2019 | OWN/2019-20/P/4 | 2,500 | 22/07/2019 | OWN/2019-20/C/1 | 2,500 | ||||||
22/07/2019 | OWN/2019-20/R/4 | 2,500 | 10/07/2019 | OWN/2019-20/P/5 | 4,500 | 30/07/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
30/07/2019 | OWN/2019-20/R/5 | 5,000 | 29/07/2019 | OWN/2019-20/P/6 | 2,600 | |||||||||
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