Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | OWN/2019-20/R/5 | 17,235 | 19/09/2019 | OWN/2019-20/P/18 | 695 | 23/09/2019 | OWN/2019-20/C/4 | 17,230 | ||||||
19/09/2019 | OWN/2019-20/R/7 | 8,847 | 19/09/2019 | OWN/2019-20/P/19 | 4,250 | 23/09/2019 | OWN/2019-20/C/7 | 8,840 | ||||||
19/09/2019 | OWN/2019-20/P/30 | 4,660 | ||||||||||||
30/09/2019 | OWN/2019-20/P/32 | 16,000 | ||||||||||||
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