Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/14 | 9,336 | 11/07/2019 | OWN/2019-20/P/28 | 4,760 | |||||||||
02/07/2019 | OWN/2019-20/R/15 | 170 | 30/07/2019 | OWN/2019-20/P/29 | 800 | |||||||||
02/07/2019 | OWN/2019-20/R/16 | 130 | ||||||||||||
05/07/2019 | OWN/2019-20/R/24 | 5,474 | ||||||||||||
11/07/2019 | OWN/2019-20/R/25 | 1,300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 1,400 | ||||||||||||
30/07/2019 | OWN/2019-20/R/27 | 2,400 | ||||||||||||
|