Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/28 | 540 | 01/07/2019 | OWN/2019-20/P/35 | 2,887 | |||||||||
15/07/2019 | OWN/2019-20/R/31 | 100 | 01/07/2019 | OWN/2019-20/P/36 | 1,050 | |||||||||
24/07/2019 | OWN/2019-20/R/32 | 810 | 01/07/2019 | OWN/2019-20/P/37 | 2,569 | |||||||||
26/07/2019 | OWN/2019-20/R/33 | 100 | 01/07/2019 | OWN/2019-20/P/38 | 930 | |||||||||
01/07/2019 | OWN/2019-20/P/39 | 2,338 | ||||||||||||
01/07/2019 | OWN/2019-20/P/40 | 850 | ||||||||||||
15/07/2019 | OWN/2019-20/P/41 | 4,600 | ||||||||||||
15/07/2019 | OWN/2019-20/P/42 | 4,600 | ||||||||||||
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