Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | OWN/2019-20/R/17 | 1,000 | 15/07/2019 | OWN/2019-20/P/6 | 15,000 | |||||||||
05/07/2019 | OWN/2019-20/R/18 | 360 | 15/07/2019 | OWN/2019-20/P/7 | 2,700 | |||||||||
05/07/2019 | OWN/2019-20/R/19 | 360 | 22/07/2019 | OWN/2019-20/P/4 | 1,500 | |||||||||
10/07/2019 | OWN/2019-20/R/20 | 2,200 | 27/07/2019 | OWN/2019-20/P/5 | 3,000 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 5,400 | ||||||||||||
15/07/2019 | OWN/2019-20/R/22 | 210 | ||||||||||||
20/07/2019 | OWN/2019-20/R/23 | 430 | ||||||||||||
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