Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/29 | 5,000 | 18/07/2019 | OWN/2019-20/P/16 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/30 | 2,000 | 18/07/2019 | OWN/2019-20/P/17 | 5,000 | |||||||||
11/07/2019 | OWN/2019-20/R/31 | 1,500 | 18/07/2019 | OWN/2019-20/P/18 | 3,000 | |||||||||
18/07/2019 | OWN/2019-20/R/32 | 2,000 | 19/07/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/33 | 2,200 | 29/07/2019 | OWN/2019-20/P/31 | 2,500 | |||||||||
29/07/2019 | OWN/2019-20/R/46 | 600 | ||||||||||||
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