Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/43 | 1,988 | 04/07/2019 | OWN/2019-20/P/22 | 4,000 | |||||||||
01/07/2019 | OWN/2019-20/R/44 | 1,800 | 15/07/2019 | OWN/2019-20/P/20 | 1,250 | |||||||||
03/07/2019 | OWN/2019-20/R/38 | 11,902.5 | 15/07/2019 | OWN/2019-20/P/21 | 7,000 | |||||||||
08/07/2019 | OWN/2019-20/R/45 | 2,600 | ||||||||||||
11/07/2019 | OWN/2019-20/R/46 | 5,000 | ||||||||||||
20/07/2019 | OWN/2019-20/R/47 | 3,400 | ||||||||||||
24/07/2019 | OWN/2019-20/R/48 | 2,700 | ||||||||||||
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