Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 1,432 | 01/07/2019 | OWN/2019-20/P/8 | 376 | 01/07/2019 | OWN/2019-20/C/1 | 1,432 | ||||||
12/07/2019 | OWN/2019-20/R/4 | 149 | 06/07/2019 | OWN/2019-20/P/10 | 5,300 | |||||||||
06/07/2019 | OWN/2019-20/P/9 | 1,260 | ||||||||||||
24/07/2019 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
24/07/2019 | OWN/2019-20/P/12 | 9,000 | ||||||||||||
31/07/2019 | OWN/2019-20/P/13 | 3,795 | ||||||||||||
31/07/2019 | OWN/2019-20/P/14 | 149 | ||||||||||||
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