Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/07/2019 | OWN/2019-20/R/4 | 4,952 | 04/07/2019 | OWN/2019-20/P/5 | 4,730 | 30/07/2019 | OWN/2019-20/C/1 | 5,000 | ||||||
11/07/2019 | OWN/2019-20/P/6 | 1,000 | ||||||||||||
11/07/2019 | OWN/2019-20/P/7 | 3,790 | ||||||||||||
18/07/2019 | OWN/2019-20/P/8 | 1,930 | ||||||||||||
30/07/2019 | OWN/2019-20/P/10 | 2,985 | ||||||||||||
30/07/2019 | OWN/2019-20/P/11 | 3,570 | ||||||||||||
30/07/2019 | OWN/2019-20/P/9 | 2,000 | ||||||||||||
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