Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/46 | 2,660 | 02/07/2019 | OWN/2019-20/P/42 | 6,000 | |||||||||
15/07/2019 | OWN/2019-20/R/47 | 450 | 05/07/2019 | OWN/2019-20/P/43 | 20 | |||||||||
15/07/2019 | OWN/2019-20/R/48 | 450 | 09/07/2019 | OWN/2019-20/P/44 | 4,325 | |||||||||
15/07/2019 | OWN/2019-20/R/49 | 4,040 | 09/07/2019 | OWN/2019-20/P/45 | 3,325 | |||||||||
15/07/2019 | OWN/2019-20/R/50 | 60 | 10/07/2019 | OWN/2019-20/P/46 | 4,500 | |||||||||
10/07/2019 | OWN/2019-20/P/47 | 4,500 | ||||||||||||
12/07/2019 | OWN/2019-20/P/48 | 425 | ||||||||||||
12/07/2019 | OWN/2019-20/P/49 | 467 | ||||||||||||
15/07/2019 | OWN/2019-20/P/50 | 7,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/51 | 5,000 | ||||||||||||
15/07/2019 | OWN/2019-20/P/52 | 60 | ||||||||||||
18/07/2019 | OWN/2019-20/P/53 | 3,150 | ||||||||||||
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