Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/P/15 | 19,400 | 01/07/2019 | OWN/2019-20/C/8 | 19,400 | |||||||||
01/07/2019 | OWN/2019-20/P/16 | 9,000 | 01/07/2019 | OWN/2019-20/C/9 | 9,000 | |||||||||
22/07/2019 | OWN/2019-20/P/14 | 12,000 | 22/07/2019 | OWN/2019-20/C/10 | 9,000 | |||||||||
22/07/2019 | OWN/2019-20/P/17 | 9,000 | 22/07/2019 | OWN/2019-20/C/11 | 9,600 | |||||||||
22/07/2019 | OWN/2019-20/P/18 | 9,600 | 22/07/2019 | OWN/2019-20/C/12 | 9,990 | |||||||||
22/07/2019 | OWN/2019-20/P/19 | 9,990 | ||||||||||||
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