Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/13 | 530 | 01/07/2019 | OWN/2019-20/P/12 | 7,200 | 01/07/2019 | OWN/2019-20/C/8 | 530 | ||||||
31/07/2019 | OWN/2019-20/R/14 | 13,000 | 04/07/2019 | OWN/2019-20/P/8 | 1,540 | |||||||||
15/07/2019 | OWN/2019-20/P/10 | 36 | ||||||||||||
15/07/2019 | OWN/2019-20/P/9 | 1,800 | ||||||||||||
18/07/2019 | OWN/2019-20/P/13 | 1,830 | ||||||||||||
18/07/2019 | OWN/2019-20/P/14 | 3,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/15 | 2,700 | ||||||||||||
29/07/2019 | OWN/2019-20/P/11 | 2,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 4,000 | ||||||||||||
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