Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/2 | 6,236 | 17/07/2019 | OWN/2019-20/P/15 | 3,600 | |||||||||
17/07/2019 | OWN/2019-20/R/3 | 60 | 17/07/2019 | OWN/2019-20/P/16 | 2,750 | |||||||||
17/07/2019 | OWN/2019-20/R/4 | 150 | 29/07/2019 | OWN/2019-20/P/17 | 1,800 | |||||||||
17/07/2019 | OWN/2019-20/R/5 | 60 | ||||||||||||
29/07/2019 | OWN/2019-20/R/6 | 276 | ||||||||||||
29/07/2019 | OWN/2019-20/R/7 | 50 | ||||||||||||
29/07/2019 | OWN/2019-20/R/8 | 45 | ||||||||||||
29/07/2019 | OWN/2019-20/R/9 | 225 | ||||||||||||
|