Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/11 | 300 | 02/07/2019 | OWN/2019-20/P/6 | 5,000 | |||||||||
03/07/2019 | OWN/2019-20/R/12 | 1,260 | 03/07/2019 | OWN/2019-20/P/19 | 1,560 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 1,896 | 15/07/2019 | OWN/2019-20/P/20 | 2,055 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 160 | 17/07/2019 | OWN/2019-20/P/7 | 5,970 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 680 | 24/07/2019 | OWN/2019-20/P/21 | 680 | |||||||||
30/07/2019 | OWN/2019-20/R/16 | 1,000 | 30/07/2019 | OWN/2019-20/P/22 | 2,500 | |||||||||
30/07/2019 | OWN/2019-20/R/17 | 2,680 | 30/07/2019 | OWN/2019-20/P/23 | 1,200 | |||||||||
30/07/2019 | OWN/2019-20/R/18 | 20 | 31/07/2019 | OWN/2019-20/P/31 | 102 | |||||||||
31/07/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
|