Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | OWN/2019-20/R/36 | 3,727 | 06/07/2019 | OWN/2019-20/P/24 | 8,442 | 11/07/2019 | OWN/2019-20/C/5 | 3,720 | ||||||
11/07/2019 | OWN/2019-20/R/8 | 1,460 | 19/07/2019 | OWN/2019-20/P/23 | 4,179 | 26/07/2019 | OWN/2019-20/C/6 | 1,520 | ||||||
19/07/2019 | OWN/2019-20/R/37 | 17,363.24 | 26/07/2019 | OWN/2019-20/P/25 | 11,125.24 | |||||||||
26/07/2019 | OWN/2019-20/R/60 | 1,513 | 26/07/2019 | OWN/2019-20/P/27 | 2,043 | |||||||||
26/07/2019 | OWN/2019-20/R/9 | 1,000 | 30/07/2019 | OWN/2019-20/P/59 | 1,073 | |||||||||
28/07/2019 | OWN/2019-20/R/10 | 58 | 30/07/2019 | OWN/2019-20/P/9 | 2,880 | |||||||||
|