Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/4 | 10,579 | 16/07/2019 | OWN/2019-20/P/5 | 17,000 | 01/07/2019 | OWN/2019-20/C/1 | 34,000 | ||||||
18/07/2019 | OWN/2019-20/R/5 | 8,494 | 16/07/2019 | OWN/2019-20/P/6 | 34,000 | 01/07/2019 | OWN/2019-20/C/2 | 17,000 | ||||||
18/07/2019 | OWN/2019-20/R/6 | 8,494 | 01/07/2019 | OWN/2019-20/C/3 | 34,000 | |||||||||
18/07/2019 | OWN/2019-20/R/7 | 9,389 | ||||||||||||
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