Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2019 | OWN/2019-20/R/397 | 516 | 03/07/2019 | OWN/2019-20/P/31 | 1,400 | |||||||||
12/07/2019 | OWN/2019-20/R/49 | 1,000 | 12/07/2019 | OWN/2019-20/P/32 | 3,000 | |||||||||
30/07/2019 | OWN/2019-20/R/50 | 100 | 30/07/2019 | OWN/2019-20/P/33 | 1,000 | |||||||||
30/07/2019 | OWN/2019-20/R/51 | 100 | 30/07/2019 | OWN/2019-20/P/34 | 380 | |||||||||
30/07/2019 | OWN/2019-20/R/52 | 400 | 30/07/2019 | OWN/2019-20/P/35 | 400 | |||||||||
30/07/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
30/07/2019 | OWN/2019-20/R/55 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/56 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/57 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/58 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/59 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/60 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/61 | 10 | ||||||||||||
30/07/2019 | OWN/2019-20/R/62 | 10 | ||||||||||||
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