Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/20 | 834 | 01/08/2019 | OWN/2019-20/P/1 | 69,000 | 01/08/2019 | OWN/2019-20/C/20 | 69,000 | ||||||
01/08/2019 | OWN/2019-20/R/21 | 3,990 | 31/08/2019 | OWN/2019-20/C/4 | 7,124 | |||||||||
01/08/2019 | OWN/2019-20/R/22 | 1,500 | ||||||||||||
01/08/2019 | OWN/2019-20/R/23 | 800 | ||||||||||||
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