Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/31 | 5,630 | 04/07/2019 | OWN/2019-20/P/66 | 500 | 04/07/2019 | OWN/2019-20/C/23 | 6,840 | ||||||
12/07/2019 | OWN/2019-20/R/32 | 5,705 | 04/07/2019 | OWN/2019-20/P/67 | 500 | 20/07/2019 | OWN/2019-20/C/24 | 7,215 | ||||||
15/07/2019 | OWN/2019-20/R/49 | 1,200 | 04/07/2019 | OWN/2019-20/P/68 | 840 | 29/07/2019 | OWN/2019-20/C/34 | 6,650 | ||||||
19/07/2019 | OWN/2019-20/R/33 | 816 | 11/07/2019 | OWN/2019-20/P/53 | 1,400 | |||||||||
19/07/2019 | OWN/2019-20/R/34 | 6,530 | 11/07/2019 | OWN/2019-20/P/54 | 1,500 | |||||||||
26/07/2019 | OWN/2019-20/R/35 | 455 | 12/07/2019 | OWN/2019-20/P/69 | 500 | |||||||||
26/07/2019 | OWN/2019-20/R/36 | 6,650 | 12/07/2019 | OWN/2019-20/P/70 | 150 | |||||||||
29/07/2019 | OWN/2019-20/R/55 | 21,924 | 15/07/2019 | OWN/2019-20/P/55 | 1,800 | |||||||||
15/07/2019 | OWN/2019-20/P/56 | 1,500 | ||||||||||||
17/07/2019 | OWN/2019-20/P/57 | 2,100 | ||||||||||||
26/07/2019 | OWN/2019-20/P/71 | 500 | ||||||||||||
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