Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/1 | 6,771 | 01/08/2019 | NOAPS/2019-20/P/1 | 14,107 | 01/08/2019 | OWN/2019-20/C/1 | 2,500 | ||||||
01/08/2019 | OWN/2019-20/P/1 | 220 | 21/08/2019 | OWN/2019-20/C/2 | 8,000 | |||||||||
01/08/2019 | OWN/2019-20/P/2 | 2,500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/3 | 8,000 | ||||||||||||
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