Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/5 | 4,292 | 05/07/2019 | OWN/2019-20/P/4 | 4,600 | 18/07/2019 | OWN/2019-20/C/5 | 4,000 | ||||||
06/07/2019 | OWN/2019-20/P/5 | 6,500 | ||||||||||||
08/07/2019 | OWN/2019-20/P/6 | 7,500 | ||||||||||||
18/07/2019 | OWN/2019-20/P/7 | 5,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/8 | 2,800 | ||||||||||||
27/07/2019 | OWN/2019-20/P/9 | 103 | ||||||||||||
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