Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/38 | 312 | 06/07/2019 | OWN/2019-20/P/15 | 760 | 26/07/2019 | OWN/2019-20/C/7 | 4,392 | ||||||
09/07/2019 | OWN/2019-20/R/39 | 740 | 06/07/2019 | OWN/2019-20/P/16 | 1,000 | 26/07/2019 | OWN/2019-20/C/8 | 20 | ||||||
15/07/2019 | OWN/2019-20/R/35 | 872 | 08/07/2019 | OWN/2019-20/P/17 | 18,700 | |||||||||
15/07/2019 | OWN/2019-20/R/36 | 135 | 22/07/2019 | OWN/2019-20/P/18 | 729 | |||||||||
24/07/2019 | OWN/2019-20/R/37 | 1,231 | 25/07/2019 | OWN/2019-20/P/19 | 6,050 | |||||||||
25/07/2019 | OWN/2019-20/R/43 | 1,325 | ||||||||||||
25/07/2019 | OWN/2019-20/R/44 | 3,338 | ||||||||||||
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