Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/5 | 175 | 12/07/2019 | OWN/2019-20/P/12 | 893 | |||||||||
14/07/2019 | OWN/2019-20/R/7 | 2,273 | 13/07/2019 | OWN/2019-20/P/27 | 8,850 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 8,248 | 13/07/2019 | OWN/2019-20/P/28 | 6,750 | |||||||||
30/07/2019 | OWN/2019-20/R/9 | 2,712 | 13/07/2019 | OWN/2019-20/P/29 | 6,750 | |||||||||
14/07/2019 | OWN/2019-20/P/13 | 1,600 | ||||||||||||
14/07/2019 | OWN/2019-20/P/14 | 106 | ||||||||||||
|