Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/07/2019 | OWN/2019-20/R/11 | 3,000 | 22/07/2019 | OWN/2019-20/P/21 | 13,500 | 22/07/2019 | OWN/2019-20/C/6 | 8,000 | ||||||
22/07/2019 | OWN/2019-20/R/12 | 8,000 | 22/07/2019 | OWN/2019-20/P/22 | 860 | 23/07/2019 | OWN/2019-20/C/7 | 4,000 | ||||||
23/07/2019 | OWN/2019-20/R/13 | 4,292 | 23/07/2019 | OWN/2019-20/P/23 | 7,100 | 31/07/2019 | OWN/2019-20/C/4 | 1,400 | ||||||
31/07/2019 | OWN/2019-20/R/5 | 1,400 | 29/07/2019 | OWN/2019-20/P/8 | 10,000 | |||||||||
29/07/2019 | OWN/2019-20/P/9 | 5,000 | ||||||||||||
|