Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/12 | 19,000 | 01/07/2019 | OWN/2019-20/P/10 | 15,000 | |||||||||
03/07/2019 | OWN/2019-20/R/10 | 1,600 | 01/07/2019 | OWN/2019-20/P/11 | 4,000 | |||||||||
30/07/2019 | OWN/2019-20/R/13 | 1,600 | 02/07/2019 | OWN/2019-20/P/14 | 6,600 | |||||||||
02/07/2019 | OWN/2019-20/P/15 | 5,000 | ||||||||||||
03/07/2019 | OWN/2019-20/P/16 | 1,600 | ||||||||||||
09/07/2019 | OWN/2019-20/P/17 | 3,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/12 | 900 | ||||||||||||
15/07/2019 | OWN/2019-20/P/13 | 7,000 | ||||||||||||
23/07/2019 | OWN/2019-20/P/21 | 26,301 | ||||||||||||
23/07/2019 | OWN/2019-20/P/22 | 1,500 | ||||||||||||
23/07/2019 | OWN/2019-20/P/23 | 3,600 | ||||||||||||
23/07/2019 | OWN/2019-20/P/24 | 4,300 | ||||||||||||
24/07/2019 | OWN/2019-20/P/18 | 2,600 | ||||||||||||
24/07/2019 | OWN/2019-20/P/25 | 2,000 | ||||||||||||
26/07/2019 | OWN/2019-20/P/26 | 2,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/27 | 2,500 | ||||||||||||
26/07/2019 | OWN/2019-20/P/28 | 3,600 | ||||||||||||
|