Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 4,800 | 01/07/2019 | OWN/2019-20/P/22 | 1,045 | 01/07/2019 | OWN/2019-20/C/1 | 6,945 | ||||||
01/07/2019 | OWN/2019-20/R/6 | 6,945 | 04/07/2019 | OWN/2019-20/P/18 | 6,000 | 01/07/2019 | OWN/2019-20/C/7 | 4,800 | ||||||
09/07/2019 | OWN/2019-20/P/10 | 2,918 | ||||||||||||
09/07/2019 | OWN/2019-20/P/11 | 1,500 | ||||||||||||
09/07/2019 | OWN/2019-20/P/19 | 3,014 | ||||||||||||
17/07/2019 | OWN/2019-20/P/20 | 7,700 | ||||||||||||
20/07/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
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