Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/10 | 675 | 02/07/2019 | OWN/2019-20/P/19 | 5,100 | 02/07/2019 | OWN/2019-20/C/2 | 5,000 | ||||||
01/07/2019 | OWN/2019-20/R/7 | 2,897 | 16/07/2019 | OWN/2019-20/P/21 | 400 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 420 | 16/07/2019 | OWN/2019-20/P/24 | 450 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 1,100 | 30/07/2019 | OWN/2019-20/P/22 | 3,500 | |||||||||
30/07/2019 | OWN/2019-20/P/23 | 4,300 | ||||||||||||
|