Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/37 | 2,400 | 01/07/2019 | OWN/2019-20/P/5 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 500 | 01/07/2019 | OWN/2019-20/P/6 | 400 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 400 | 02/07/2019 | OWN/2019-20/P/22 | 10,000 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 1,000 | 03/07/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 500 | 15/07/2019 | OWN/2019-20/P/24 | 10,000 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 20 | 15/07/2019 | OWN/2019-20/P/28 | 4,670 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 400 | 19/07/2019 | OWN/2019-20/P/25 | 2,400 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 750 | 28/07/2019 | OWN/2019-20/P/32 | 55 | |||||||||
15/07/2019 | OWN/2019-20/R/23 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/R/24 | 600 | ||||||||||||
30/07/2019 | OWN/2019-20/R/36 | 10,000 | ||||||||||||
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