Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/2 | 21,734 | 09/07/2019 | OWN/2019-20/P/9 | 3,000 | |||||||||
02/07/2019 | OWN/2019-20/R/3 | 6,558 | 19/07/2019 | OWN/2019-20/P/10 | 1,800 | |||||||||
02/07/2019 | OWN/2019-20/R/4 | 9,183 | 19/07/2019 | OWN/2019-20/P/11 | 642 | |||||||||
02/07/2019 | OWN/2019-20/R/5 | 2,864 | 19/07/2019 | OWN/2019-20/P/12 | 6,205 | |||||||||
02/07/2019 | OWN/2019-20/R/6 | 1,428 | 19/07/2019 | OWN/2019-20/P/13 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/P/14 | 4,200 | ||||||||||||
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