Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/7 | 600 | 28/08/2019 | OWN/2019-20/P/7 | 10,000 | |||||||||
02/08/2019 | OWN/2019-20/R/8 | 600 | 28/08/2019 | OWN/2019-20/P/8 | 2,500 | |||||||||
03/08/2019 | OWN/2019-20/R/9 | 600 | 29/08/2019 | OWN/2019-20/P/25 | 8,400 | |||||||||
09/08/2019 | OWN/2019-20/R/10 | 3,062 | ||||||||||||
10/08/2019 | OWN/2019-20/R/11 | 3,062 | ||||||||||||
13/08/2019 | OWN/2019-20/R/12 | 3,062 | ||||||||||||
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