Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/12 | 3,309 | 06/07/2019 | OWN/2019-20/P/15 | 2,850 | 17/07/2019 | OWN/2019-20/C/2 | 2,300 | ||||||
17/07/2019 | OWN/2019-20/R/13 | 310 | 06/07/2019 | OWN/2019-20/P/16 | 2,500 | 17/07/2019 | OWN/2019-20/C/6 | 2,270 | ||||||
17/07/2019 | OWN/2019-20/R/14 | 117 | 26/07/2019 | OWN/2019-20/P/17 | 1,500 | |||||||||
17/07/2019 | OWN/2019-20/R/2 | 1,300 | 26/07/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
17/07/2019 | OWN/2019-20/R/3 | 750 | ||||||||||||
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