Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/P/18 | 7,712 | 05/07/2019 | OWN/2019-20/C/2 | 26,862 | |||||||||
05/07/2019 | OWN/2019-20/P/19 | 1,030 | ||||||||||||
05/07/2019 | OWN/2019-20/P/20 | 200 | ||||||||||||
05/07/2019 | OWN/2019-20/P/21 | 8,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/22 | 1,470 | ||||||||||||
05/07/2019 | OWN/2019-20/P/23 | 1,200 | ||||||||||||
05/07/2019 | OWN/2019-20/P/24 | 6,000 | ||||||||||||
05/07/2019 | OWN/2019-20/P/25 | 1,250 | ||||||||||||
06/07/2019 | OWN/2019-20/P/26 | 8,075 | ||||||||||||
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