Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 1,164 | 11/07/2019 | OWN/2019-20/P/4 | 4,900 | |||||||||
02/07/2019 | OWN/2019-20/R/10 | 932 | 19/07/2019 | OWN/2019-20/P/5 | 6,300 | |||||||||
02/07/2019 | OWN/2019-20/R/11 | 10,000 | 25/07/2019 | OWN/2019-20/P/6 | 2,500 | |||||||||
05/07/2019 | OWN/2019-20/R/12 | 3,436 | ||||||||||||
11/07/2019 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
18/07/2019 | OWN/2019-20/R/14 | 12,822 | ||||||||||||
23/07/2019 | OWN/2019-20/R/15 | 23,712 | ||||||||||||
31/07/2019 | OWN/2019-20/R/16 | 784 | ||||||||||||
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