Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/8 | 800 | 02/07/2019 | OWN/2019-20/P/36 | 16,800 | |||||||||
15/07/2019 | OWN/2019-20/R/9 | 3,000 | 06/07/2019 | OWN/2019-20/P/7 | 800 | |||||||||
25/07/2019 | OWN/2019-20/R/10 | 4,000 | 08/07/2019 | OWN/2019-20/P/8 | 710 | |||||||||
25/07/2019 | OWN/2019-20/R/11 | 600 | 11/07/2019 | OWN/2019-20/P/9 | 70 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 2,000 | 23/07/2019 | OWN/2019-20/P/10 | 1,000 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 14,268 | 24/07/2019 | OWN/2019-20/P/11 | 1,500 | |||||||||
29/07/2019 | OWN/2019-20/R/14 | 4,500 | 25/07/2019 | OWN/2019-20/P/12 | 600 | |||||||||
29/07/2019 | OWN/2019-20/R/15 | 150 | 25/07/2019 | OWN/2019-20/P/13 | 1,600 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 805 | 26/07/2019 | OWN/2019-20/P/14 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/P/15 | 4,000 | ||||||||||||
29/07/2019 | OWN/2019-20/P/16 | 150 | ||||||||||||
31/07/2019 | OWN/2019-20/P/17 | 805 | ||||||||||||
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