Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/9 | 500 | 01/07/2019 | OWN/2019-20/P/14 | 500 | |||||||||
06/07/2019 | OWN/2019-20/R/10 | 650 | 06/07/2019 | OWN/2019-20/P/15 | 650 | |||||||||
19/07/2019 | OWN/2019-20/R/11 | 320 | 19/07/2019 | OWN/2019-20/P/16 | 320 | |||||||||
24/07/2019 | OWN/2019-20/R/12 | 1,000 | 19/07/2019 | OWN/2019-20/P/17 | 28,200 | |||||||||
24/07/2019 | OWN/2019-20/R/13 | 1,000 | 24/07/2019 | OWN/2019-20/P/18 | 6,000 | |||||||||
24/07/2019 | OWN/2019-20/R/14 | 512 | 24/07/2019 | OWN/2019-20/P/19 | 347 | |||||||||
24/07/2019 | OWN/2019-20/R/15 | 435 | 24/07/2019 | OWN/2019-20/P/20 | 600 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 215 | 31/07/2019 | OWN/2019-20/P/21 | 1,000 | |||||||||
31/07/2019 | OWN/2019-20/R/17 | 1,900 | 31/07/2019 | OWN/2019-20/P/22 | 650 | |||||||||
31/07/2019 | OWN/2019-20/P/23 | 200 | ||||||||||||
31/07/2019 | OWN/2019-20/P/24 | 265 | ||||||||||||
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