Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/10 | 2,664 | 09/07/2019 | OWN/2019-20/P/11 | 11,184 | 31/07/2019 | OWN/2019-20/C/9 | 1,619 | ||||||
09/07/2019 | OWN/2019-20/R/12 | 2,750 | 23/07/2019 | OWN/2019-20/P/13 | 4,500 | |||||||||
09/07/2019 | OWN/2019-20/R/13 | 8,400 | 23/07/2019 | OWN/2019-20/P/38 | 1,619 | |||||||||
31/07/2019 | OWN/2019-20/P/37 | 6,406 | ||||||||||||
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