Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2019 | OWN/2019-20/R/45 | 2,350 | 20/08/2019 | OWN/2019-20/P/62 | 6,014 | |||||||||
13/08/2019 | OWN/2019-20/R/47 | 2,807 | 20/08/2019 | OWN/2019-20/P/63 | 3,468 | |||||||||
13/08/2019 | OWN/2019-20/R/48 | 300 | 20/08/2019 | OWN/2019-20/P/64 | 1,500 | |||||||||
20/08/2019 | OWN/2019-20/P/65 | 600 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 800 | ||||||||||||
21/08/2019 | OWN/2019-20/P/67 | 2,400 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 2,100 | ||||||||||||
|