Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/6 | 67 | 01/07/2019 | OWN/2019-20/P/6 | 2,800 | |||||||||
05/07/2019 | OWN/2019-20/R/7 | 5,000 | 05/07/2019 | OWN/2019-20/P/7 | 2 | |||||||||
08/07/2019 | OWN/2019-20/R/8 | 20,000 | 08/07/2019 | OWN/2019-20/P/8 | 1,350 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 6,320 | 09/07/2019 | OWN/2019-20/P/9 | 10,000 | |||||||||
16/07/2019 | OWN/2019-20/P/10 | 5,500 | ||||||||||||
19/07/2019 | OWN/2019-20/P/11 | 3,949 | ||||||||||||
19/07/2019 | OWN/2019-20/P/12 | 2 | ||||||||||||
24/07/2019 | OWN/2019-20/P/13 | 2,198 | ||||||||||||
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