Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 6,157 | 16/07/2019 | OWN/2019-20/P/10 | 1,000 | 04/07/2019 | OWN/2019-20/C/4 | 6,157 | ||||||
03/07/2019 | OWN/2019-20/R/6 | 9,000 | 16/07/2019 | OWN/2019-20/P/11 | 6,650 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 17,800 | 23/07/2019 | OWN/2019-20/P/12 | 6,810 | |||||||||
12/07/2019 | OWN/2019-20/R/8 | 1,041 | 23/07/2019 | OWN/2019-20/P/13 | 1,710 | |||||||||
23/07/2019 | OWN/2019-20/P/14 | 3,250 | ||||||||||||
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