Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 1,845 | 19/07/2019 | OWN/2019-20/P/5 | 1,390 | 01/07/2019 | OWN/2019-20/C/6 | 1,050 | ||||||
01/07/2019 | OWN/2019-20/R/11 | 270 | 19/07/2019 | OWN/2019-20/P/6 | 3,000 | 01/07/2019 | OWN/2019-20/C/8 | 2,115 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 1,050 | 29/07/2019 | OWN/2019-20/P/7 | 4,000 | |||||||||
01/07/2019 | STS/2019-20/R/3 | 20 | ||||||||||||
31/07/2019 | OWN/2019-20/R/12 | 10,000 | ||||||||||||
31/07/2019 | OWN/2019-20/R/13 | 3,000 | ||||||||||||
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