Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | OWN/2019-20/R/21 | 2,500 | 03/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/11 | 675 | 04/07/2019 | OWN/2019-20/P/6 | 3,000 | |||||||||
11/07/2019 | OWN/2019-20/R/5 | 1,873 | 04/07/2019 | OWN/2019-20/P/7 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 675 | 11/07/2019 | OWN/2019-20/P/8 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/6 | 6,015 | 18/07/2019 | OWN/2019-20/P/14 | 602 | |||||||||
18/07/2019 | OWN/2019-20/R/24 | 8,700 | 19/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/R/25 | 8,000 | 19/07/2019 | OWN/2019-20/P/16 | 1,000 | |||||||||
19/07/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
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