Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2019 | OWN/2019-20/R/17 | 3,668 | 01/07/2019 | OWN/2019-20/P/22 | 27,950 | |||||||||
09/07/2019 | OWN/2019-20/R/6 | 2,000 | 09/07/2019 | OWN/2019-20/P/23 | 3,000 | |||||||||
17/07/2019 | OWN/2019-20/R/18 | 453 | 15/07/2019 | OWN/2019-20/P/24 | 8,085 | |||||||||
17/07/2019 | OWN/2019-20/R/7 | 1,000 | 22/07/2019 | OWN/2019-20/P/25 | 40,000 | |||||||||
22/07/2019 | OWN/2019-20/R/19 | 913 | 25/07/2019 | OWN/2019-20/P/12 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 380 | 25/07/2019 | OWN/2019-20/P/26 | 4,800 | |||||||||
25/07/2019 | OWN/2019-20/R/22 | 1,000 | 26/07/2019 | OWN/2019-20/P/27 | 4,800 | |||||||||
26/07/2019 | OWN/2019-20/R/21 | 485 | ||||||||||||
26/07/2019 | OWN/2019-20/R/8 | 2,000 | ||||||||||||
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