Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | OWN/2019-20/R/4 | 10,000 | 18/07/2019 | OWN/2019-20/P/12 | 10,375 | 29/07/2019 | OWN/2019-20/C/2 | 58,983 | ||||||
22/07/2019 | OWN/2019-20/R/5 | 6,725 | 18/07/2019 | OWN/2019-20/P/13 | 12,000 | |||||||||
22/07/2019 | OWN/2019-20/R/6 | 40 | 23/07/2019 | OWN/2019-20/P/14 | 37,701 | |||||||||
22/07/2019 | OWN/2019-20/R/7 | 40 | 23/07/2019 | OWN/2019-20/P/15 | 15,000 | |||||||||
22/07/2019 | OWN/2019-20/R/8 | 100 | 29/07/2019 | OWN/2019-20/P/16 | 1,364 | |||||||||
29/07/2019 | OWN/2019-20/R/10 | 850 | ||||||||||||
29/07/2019 | OWN/2019-20/R/11 | 850 | ||||||||||||
29/07/2019 | OWN/2019-20/R/12 | 600 | ||||||||||||
29/07/2019 | OWN/2019-20/R/9 | 49,830 | ||||||||||||
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