Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/25 | 400 | 16/07/2019 | OWN/2019-20/P/20 | 800 | |||||||||
17/07/2019 | OWN/2019-20/R/26 | 630 | 18/07/2019 | OWN/2019-20/P/8 | 3,200 | |||||||||
18/07/2019 | OWN/2019-20/R/27 | 320 | 20/07/2019 | OWN/2019-20/P/30 | 1,030 | |||||||||
31/07/2019 | OWN/2019-20/R/7 | 6,949.85 | 20/07/2019 | OWN/2019-20/P/31 | 320 | |||||||||
25/07/2019 | OWN/2019-20/P/9 | 3,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/10 | 3,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/11 | 3,200 | ||||||||||||
29/07/2019 | OWN/2019-20/P/15 | 3,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/12 | 3,200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/13 | 3,200 | ||||||||||||
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