Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/8 | 6,000 | 05/07/2019 | OWN/2019-20/P/17 | 191 | 24/07/2019 | OWN/2019-20/C/1 | 5,405 | ||||||
17/07/2019 | OWN/2019-20/R/47 | 14 | 16/07/2019 | OWN/2019-20/P/18 | 5,000 | |||||||||
17/07/2019 | OWN/2019-20/R/48 | 200 | 17/07/2019 | OWN/2019-20/P/40 | 5,000 | |||||||||
21/07/2019 | OWN/2019-20/R/24 | 2,525 | 21/07/2019 | OWN/2019-20/P/38 | 2,577 | |||||||||
22/07/2019 | OWN/2019-20/R/49 | 4,000 | 22/07/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 27,740 | 22/07/2019 | OWN/2019-20/P/43 | 14 | |||||||||
24/07/2019 | OWN/2019-20/R/10 | 10,612 | 24/07/2019 | OWN/2019-20/P/19 | 5,207 | |||||||||
29/07/2019 | OWN/2019-20/R/28 | 14 | 24/07/2019 | OWN/2019-20/P/20 | 12,000 | |||||||||
|