Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/14 | 8,356 | 03/07/2019 | OWN/2019-20/P/20 | 700 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 20,423 | 03/07/2019 | OWN/2019-20/P/21 | 4,500 | |||||||||
05/07/2019 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
05/07/2019 | OWN/2019-20/P/41 | 600 | ||||||||||||
12/07/2019 | OWN/2019-20/P/42 | 1,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/22 | 450 | ||||||||||||
15/07/2019 | OWN/2019-20/P/43 | 600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/23 | 4,000 | ||||||||||||
|