Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/7 | 11,350 | 02/07/2019 | OWN/2019-20/P/33 | 2,500 | 22/07/2019 | OWN/2019-20/C/6 | 1,500 | ||||||
22/07/2019 | OWN/2019-20/R/8 | 1,048 | 15/07/2019 | OWN/2019-20/P/12 | 2,800 | |||||||||
22/07/2019 | OWN/2019-20/R/9 | 14,200 | 15/07/2019 | OWN/2019-20/P/13 | 19,330 | |||||||||
15/07/2019 | OWN/2019-20/P/34 | 2,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/35 | 2,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/36 | 2,700 | ||||||||||||
15/07/2019 | OWN/2019-20/P/37 | 960 | ||||||||||||
15/07/2019 | OWN/2019-20/P/38 | 5,500 | ||||||||||||
15/07/2019 | OWN/2019-20/P/39 | 2,800 | ||||||||||||
15/07/2019 | OWN/2019-20/P/40 | 530 | ||||||||||||
15/07/2019 | OWN/2019-20/P/41 | 90 | ||||||||||||
22/07/2019 | OWN/2019-20/P/42 | 1,000 | ||||||||||||
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