Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/25 | 2,200 | 05/07/2019 | OWN/2019-20/P/42 | 2,200 | |||||||||
05/07/2019 | OWN/2019-20/R/26 | 100 | 17/07/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
12/07/2019 | OWN/2019-20/R/11 | 5,000 | 18/07/2019 | OWN/2019-20/P/17 | 354 | |||||||||
30/07/2019 | OWN/2019-20/R/12 | 13,680 | 30/07/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
31/07/2019 | OWN/2019-20/R/13 | 4,700 | ||||||||||||
|