Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/20 | 1,423 | 01/07/2019 | OWN/2019-20/P/34 | 400 | |||||||||
08/07/2019 | OWN/2019-20/R/21 | 1,000 | 01/07/2019 | OWN/2019-20/P/35 | 353 | |||||||||
16/07/2019 | OWN/2019-20/R/22 | 1,459 | 01/07/2019 | OWN/2019-20/P/36 | 670 | |||||||||
24/07/2019 | OWN/2019-20/R/23 | 80 | 08/07/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
08/07/2019 | OWN/2019-20/P/38 | 1,000 | ||||||||||||
16/07/2019 | OWN/2019-20/P/39 | 1,459 | ||||||||||||
24/07/2019 | OWN/2019-20/P/40 | 80 | ||||||||||||
30/07/2019 | OWN/2019-20/P/41 | 1,500 | ||||||||||||
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