Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/21 | 200 | 04/07/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/22 | 500 | 22/07/2019 | OWN/2019-20/P/26 | 2,500 | |||||||||
01/07/2019 | OWN/2019-20/R/23 | 100 | 26/07/2019 | OWN/2019-20/P/27 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/24 | 329 | 26/07/2019 | OWN/2019-20/P/28 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/25 | 1,000 | 29/07/2019 | OWN/2019-20/P/29 | 2,400 | |||||||||
01/07/2019 | OWN/2019-20/R/26 | 1,000 | 29/07/2019 | OWN/2019-20/P/6 | 1,640 | |||||||||
04/07/2019 | OWN/2019-20/R/9 | 100 | 29/07/2019 | OWN/2019-20/P/7 | 1,200 | |||||||||
05/07/2019 | OWN/2019-20/R/10 | 200 | 31/07/2019 | OWN/2019-20/P/30 | 94,408 | |||||||||
09/07/2019 | OWN/2019-20/R/11 | 200 | 31/07/2019 | OWN/2019-20/P/31 | 2,000 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 190,959 | ||||||||||||
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