Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2019 | OWN/2019-20/R/13 | 1,496 | 10/07/2019 | OWN/2019-20/P/13 | 4,638 | |||||||||
18/07/2019 | OWN/2019-20/R/14 | 1,742 | 10/07/2019 | OWN/2019-20/P/14 | 424 | |||||||||
20/07/2019 | OWN/2019-20/R/15 | 344 | 15/07/2019 | OWN/2019-20/P/15 | 108,000 | |||||||||
22/07/2019 | OWN/2019-20/R/16 | 560 | 17/07/2019 | OWN/2019-20/P/32 | 414 | |||||||||
24/07/2019 | OWN/2019-20/R/17 | 860 | 30/07/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
25/07/2019 | OWN/2019-20/R/18 | 5,510 | 31/07/2019 | OWN/2019-20/P/17 | 4,618 | |||||||||
29/07/2019 | OWN/2019-20/R/19 | 322 | 31/07/2019 | OWN/2019-20/P/18 | 600 | |||||||||
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