Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/17 | 8,680 | 01/07/2019 | OWN/2019-20/P/14 | 1,500 | 23/07/2019 | OWN/2019-20/C/7 | 500 | ||||||
10/07/2019 | OWN/2019-20/R/18 | 756 | 10/07/2019 | OWN/2019-20/P/15 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/19 | 792 | 10/07/2019 | OWN/2019-20/P/16 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 1,111 | 10/07/2019 | OWN/2019-20/P/17 | 500 | |||||||||
10/07/2019 | OWN/2019-20/P/18 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/19 | 500 | ||||||||||||
10/07/2019 | OWN/2019-20/P/20 | 2,000 | ||||||||||||
10/07/2019 | OWN/2019-20/P/21 | 8,680 | ||||||||||||
16/07/2019 | OWN/2019-20/P/22 | 500 | ||||||||||||
16/07/2019 | OWN/2019-20/P/23 | 1,000 | ||||||||||||
18/07/2019 | OWN/2019-20/P/24 | 15,000 | ||||||||||||
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