Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/7 | 15,959 | 15/07/2019 | OWN/2019-20/P/13 | 6,588 | |||||||||
15/07/2019 | OWN/2019-20/R/10 | 45 | 18/07/2019 | OWN/2019-20/P/22 | 5,367 | |||||||||
15/07/2019 | OWN/2019-20/R/8 | 700 | 20/07/2019 | OWN/2019-20/P/14 | 5,655 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 1,009 | 23/07/2019 | OWN/2019-20/P/23 | 5,367 | |||||||||
18/07/2019 | OWN/2019-20/R/20 | 300 | ||||||||||||
18/07/2019 | OWN/2019-20/R/21 | 2,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/22 | 720 | ||||||||||||
23/07/2019 | OWN/2019-20/R/23 | 1,000 | ||||||||||||
23/07/2019 | OWN/2019-20/R/24 | 1,440 | ||||||||||||
23/07/2019 | OWN/2019-20/R/25 | 300 | ||||||||||||
23/07/2019 | OWN/2019-20/R/26 | 380 | ||||||||||||
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