Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/7 | 300 | 20/07/2019 | OWN/2019-20/P/7 | 13,655 | 20/07/2019 | OWN/2019-20/C/4 | 1,300 | ||||||
17/07/2019 | OWN/2019-20/R/8 | 1,000 | 23/07/2019 | OWN/2019-20/P/10 | 3,700 | |||||||||
23/07/2019 | OWN/2019-20/P/8 | 30,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/9 | 14,400 | ||||||||||||
25/07/2019 | OWN/2019-20/P/11 | 5,000 | ||||||||||||
25/07/2019 | OWN/2019-20/P/12 | 550 | ||||||||||||
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