Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 8,100 | 01/07/2019 | OWN/2019-20/P/16 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/R/16 | 1,000 | 16/07/2019 | OWN/2019-20/P/11 | 2,932 | |||||||||
16/07/2019 | OWN/2019-20/R/17 | 1,932 | 16/07/2019 | OWN/2019-20/P/12 | 3,050 | |||||||||
16/07/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/14 | 2,730 | ||||||||||||
|